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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : AUNEAU HORTICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AUNEAU HORTICULTURE |
| Siren | 439206376 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/001946 |
| Management number | 2001B00331 |
| Activity code | 0119Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 437.00 | 105 853.00 | 4 583.00 | 110 437.00 |
044 Total Fixed Assets | 110 437.00 | 105 853.00 | 4 583.00 | 110 437.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 3 734.00 | 3 734.00 | 3 734.00 | |
096 Total Current Assets + Prepaid Expenses | 6 652.00 | 6 652.00 | 6 652.00 | |
110 Total Assets | 117 089.00 | 105 853.00 | 11 236.00 | 117 089.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 40 181.00 | |||
134 Retained Earnings | -58 773.00 | |||
136 Profit for the Year | -2 837.00 | |||
142 Total Equity - Total I | -12 959.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 947.00 | |||
172 Other debts | 23 355.00 | |||
176 Total debts | 24 195.00 | |||
180 Liabilities Total | 11 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 442.00 | 53 442.00 | ||
232 Total operating income excluding VAT | 53 442.00 | 53 442.00 | ||
236 Inventory change (goods) | 7 450.00 | 7 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 154.00 | 23 154.00 | ||
242 Other external expenses | 9 720.00 | 9 720.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 8 935.00 | 8 935.00 | ||
252 Social security contributions | 3 575.00 | 3 575.00 | ||
254 Depreciation and amortization | 2 958.00 | 2 958.00 | ||
264 Total operating expenses | 56 279.00 | 56 279.00 | ||
270 Operating profit | -2 837.00 | -2 837.00 | ||
310 Profit or loss | -2 837.00 | -2 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 437.00 | 110 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 442.00 | 5 442.00 | ||
378 Amount of deductible VAT on goods and services | 3 938.00 | 3 938.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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