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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SOCIETE AQUITAINE DE VENTE ET DE MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-04-22 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AQUITAINE DE VENTE ET DE MAINTENANCE |
| Siren | 341692937 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 2396 |
| Management number | 2017B00645 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 036.00 | 1 611.00 | 1 425.00 | 3 036.00 |
040 Financial Assets | 15 664.00 | 15 664.00 | 15 664.00 | |
044 Total Fixed Assets | 18 700.00 | 1 611.00 | 17 089.00 | 18 700.00 |
068 Receivables – Trade and related accounts | 99 958.00 | 99 958.00 | 99 958.00 | |
072 Receivables – Other | 13 115.00 | 13 115.00 | 13 115.00 | |
084 Cash | 82 590.00 | 82 590.00 | 82 590.00 | |
096 Total Current Assets + Prepaid Expenses | 195 664.00 | 195 664.00 | 195 664.00 | |
110 Total Assets | 214 364.00 | 1 611.00 | 212 753.00 | 214 364.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 1 173.00 | |||
132 Other Reserves | 1 665.00 | |||
134 Retained Earnings | 139 389.00 | |||
136 Profit for the Year | 4 525.00 | |||
142 Total Equity - Total I | 169 620.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 490.00 | |||
172 Other debts | 41 882.00 | |||
176 Total debts | 43 133.00 | |||
180 Liabilities Total | 212 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 99 958.00 | 99 958.00 | ||
218 Production of services sold - France | 100 915.00 | 136 070.00 | 100 915.00 | |
232 Total operating income excluding VAT | 100 916.00 | 136 070.00 | 100 916.00 | |
242 Other external expenses | 22 944.00 | 22 359.00 | 22 944.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 3 380.00 | 3 333.00 | 3 380.00 | |
250 Staff compensation | 41 977.00 | 42 477.00 | 41 977.00 | |
252 Social security contributions | 30 468.00 | 30 920.00 | 30 468.00 | |
254 Depreciation and amortization | 99.00 | 297.00 | 99.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 98 868.00 | 99 411.00 | 98 868.00 | |
270 Operating profit | 2 047.00 | 36 660.00 | 2 047.00 | |
280 Financial income | 277.00 | 255.00 | 277.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
306 Income tax's | 799.00 | 5 537.00 | 799.00 | |
310 Profit or loss | 4 525.00 | 31 378.00 | 4 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 524.00 | 1 524.00 | ||
482 INCREASES Financial Assets | 199.00 | 199.00 | ||
490 Total Fixed Assets (Gross Value) | 16 976.00 | 16 976.00 | ||
492 Total Fixed Assets (Increases) | 1 723.00 | 1 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 191.00 | 191.00 | ||
378 Amount of deductible VAT on goods and services | 1 932.00 | 1 932.00 | ||
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