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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SARL AUXONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL AUXONNE |
| Siren | 532776804 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005996 |
| Management number | 2011B00790 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 LA TOUR-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 667.00 | 86 667.00 | 86 667.00 | |
044 Total Fixed Assets | 86 667.00 | 86 667.00 | 86 667.00 | |
072 Receivables – Other | 19 808.00 | 19 808.00 | 19 808.00 | |
084 Cash | 39 423.00 | 39 423.00 | 39 423.00 | |
096 Total Current Assets + Prepaid Expenses | 59 231.00 | 59 231.00 | 59 231.00 | |
110 Total Assets | 145 898.00 | 145 898.00 | 145 898.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 189 556.00 | |||
136 Profit for the Year | -91 664.00 | |||
142 Total Equity - Total I | 108 892.00 | |||
156 Loans and similar debts | 1 219.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 619.00 | |||
172 Other debts | 34 787.00 | |||
176 Total debts | 37 006.00 | |||
180 Liabilities Total | 145 898.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 157 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -1 219.00 | 51 457.00 | -1 219.00 | |
232 Total operating income excluding VAT | -1 219.00 | 51 457.00 | -1 219.00 | |
242 Other external expenses | 4 945.00 | 3 964.00 | 4 945.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 209.00 | 168.00 | |
254 Depreciation and amortization | 2 453.00 | |||
264 Total operating expenses | 5 113.00 | 6 627.00 | 5 113.00 | |
270 Operating profit | -6 332.00 | 44 830.00 | -6 332.00 | |
290 Exceptional income | 157 000.00 | 157 000.00 | ||
294 Financial expenses | 2 362.00 | 4 006.00 | 2 362.00 | |
300 Exceptional expenses | 246 589.00 | 246 589.00 | ||
306 Income tax's | -6 619.00 | 6 619.00 | -6 619.00 | |
310 Profit or loss | -91 664.00 | 34 205.00 | -91 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 21 969.00 | 21 969.00 | ||
484 DECREASES Financial Assets | 208 696.00 | 208 696.00 | ||
490 Total Fixed Assets (Gross Value) | 317 333.00 | 317 333.00 | ||
494 Total Fixed Assets (Decreases) | 230 666.00 | 230 666.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 208 696.00 | 208 696.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 157 000.00 | 157 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -51 696.00 | -51 696.00 | ||
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