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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : AU VAL DU COUTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | AU VAL DU COUTANT |
| Siren | 338401896 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2371 |
| Management number | 1991B00348 |
| Activity code | 0113Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 CHAILLY-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 206.00 | 51 206.00 | 51 206.00 | |
044 Total Fixed Assets | 51 206.00 | 51 206.00 | 51 206.00 | |
060 Merchandise inventory | 11 108.00 | 11 108.00 | 11 108.00 | |
088 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 11 688.00 | 11 688.00 | 11 688.00 | |
110 Total Assets | 62 894.00 | 62 894.00 | 62 894.00 | |
120 Share or Individual Capital | 62 656.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 62 894.00 | |||
180 Liabilities Total | 62 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 984.00 | 43 984.00 | ||
218 Production of services sold - France | 360.00 | 360.00 | ||
224 Capitalized production | 770.00 | 770.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 45 352.00 | 45 352.00 | ||
240 Inventory changes (raw materials and supplies) | 22 659.00 | 22 659.00 | ||
242 Other external expenses | 8 730.00 | 8 730.00 | ||
244 Taxes, duties and similar payments | 3 045.00 | 3 045.00 | ||
250 Staff compensation | 5 964.00 | 5 964.00 | ||
252 Social security contributions | 4 716.00 | 4 716.00 | ||
264 Total operating expenses | 45 114.00 | 45 114.00 | ||
270 Operating profit | 238.00 | 238.00 | ||
310 Profit or loss | 238.00 | 238.00 | ||
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