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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AUX DELICES DE L ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | AUX DELICES DE L ATLAS |
| Siren | 800658437 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3116 |
| Management number | 2014B00147 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 513.00 | 8 554.00 | 19 959.00 | 28 513.00 |
044 Total Fixed Assets | 28 513.00 | 8 554.00 | 19 959.00 | 28 513.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 598.00 | 598.00 | 598.00 | |
110 Total Assets | 29 111.00 | 8 554.00 | 20 557.00 | 29 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 473.00 | |||
136 Profit for the Year | -956.00 | |||
142 Total Equity - Total I | -4 429.00 | |||
156 Loans and similar debts | 8 165.00 | |||
172 Other debts | 16 821.00 | |||
176 Total debts | 24 986.00 | |||
180 Liabilities Total | 20 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 678.00 | 1 678.00 | ||
218 Production of services sold - France | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 4 378.00 | 4 378.00 | ||
236 Inventory change (goods) | 397.00 | 397.00 | ||
242 Other external expenses | 1 351.00 | 1 351.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
254 Depreciation and amortization | 2 851.00 | 2 851.00 | ||
264 Total operating expenses | 5 006.00 | 5 006.00 | ||
270 Operating profit | -628.00 | -628.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
310 Profit or loss | -956.00 | -956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 512.00 | 28 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92.00 | 92.00 | ||
378 Amount of deductible VAT on goods and services | 1 077.00 | 1 077.00 | ||
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