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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : Ainsi Com'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | Ainsi Com' |
| Siren | 414500975 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9948 |
| Management number | 1997B00437 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 564.00 | 3 564.00 | 3 564.00 | |
028 Tangible Assets | 7 709.00 | 4 222.00 | 3 487.00 | 7 709.00 |
044 Total Fixed Assets | 11 273.00 | 7 786.00 | 3 487.00 | 11 273.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 2 860.00 | 2 860.00 | 2 860.00 | |
068 Receivables – Trade and related accounts | 2 058.00 | 2 058.00 | 2 058.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
092 Prepaid expenses | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 10 543.00 | 10 543.00 | 10 543.00 | |
110 Total Assets | 21 817.00 | 7 786.00 | 14 031.00 | 21 817.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 695.00 | |||
136 Profit for the Year | -10 850.00 | |||
142 Total Equity - Total I | 4 230.00 | |||
156 Loans and similar debts | 1 550.00 | |||
166 Suppliers and related accounts | 2 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512.00 | |||
172 Other debts | 5 537.00 | |||
176 Total debts | 9 801.00 | |||
180 Liabilities Total | 14 031.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 273.00 | 11 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 983.00 | 14 983.00 | ||
378 Amount of deductible VAT on goods and services | 3 325.00 | 3 325.00 | ||
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