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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : AUX DELICES D'ABSCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | AUX DELICES D'ABSCON |
| Siren | 804103422 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1521 |
| Management number | 2014B00640 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59215 ABSCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 900.00 | 508.00 | 1 392.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 508.00 | 1 392.00 | 1 900.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 3 572.00 | 3 572.00 | 3 572.00 | |
084 Cash | 19 059.00 | 19 059.00 | 19 059.00 | |
096 Total Current Assets + Prepaid Expenses | 24 831.00 | 24 831.00 | 24 831.00 | |
110 Total Assets | 26 731.00 | 508.00 | 26 223.00 | 26 731.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 490.00 | |||
136 Profit for the Year | 9 502.00 | |||
142 Total Equity - Total I | 8 212.00 | |||
166 Suppliers and related accounts | 7 566.00 | |||
172 Other debts | 10 445.00 | |||
176 Total debts | 18 011.00 | |||
180 Liabilities Total | 26 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 033.00 | 195 033.00 | ||
232 Total operating income excluding VAT | 195 033.00 | 195 033.00 | ||
234 Purchases of goods (including customs duties) | 304.00 | 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 549.00 | 118 549.00 | ||
240 Inventory changes (raw materials and supplies) | -45.00 | -45.00 | ||
242 Other external expenses | 28 630.00 | 28 630.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 28 813.00 | 28 813.00 | ||
252 Social security contributions | 7 515.00 | 7 515.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 184 745.00 | 184 745.00 | ||
270 Operating profit | 10 288.00 | 10 288.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 9 502.00 | 9 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 574.00 | 11 574.00 | ||
378 Amount of deductible VAT on goods and services | 11 144.00 | 11 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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