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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : AURELIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AURELIEN |
| Siren | 538504184 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5479 |
| Management number | 2011B01361 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 152 584.00 | 152 584.00 | 152 584.00 | |
084 Cash | 38 824.00 | 38 824.00 | 38 824.00 | |
096 Total Current Assets + Prepaid Expenses | 191 408.00 | 191 408.00 | 191 408.00 | |
110 Total Assets | 191 408.00 | 191 408.00 | 191 408.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 39 439.00 | |||
142 Total Equity - Total I | 39 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 404.00 | |||
172 Other debts | 151 859.00 | |||
176 Total debts | 151 859.00 | |||
180 Liabilities Total | 191 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 147 045.00 | 147 045.00 | ||
210 Sales of goods - France | 303 466.00 | 1 283 441.00 | 303 466.00 | |
218 Production of services sold - France | 1 507.00 | |||
232 Total operating income excluding VAT | 303 466.00 | 1 284 948.00 | 303 466.00 | |
234 Purchases of goods (including customs duties) | 473 361.00 | |||
236 Inventory change (goods) | 210 796.00 | 511 515.00 | 210 796.00 | |
242 Other external expenses | 21 159.00 | 179 679.00 | 21 159.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 23 205.00 | 31.00 | 23 205.00 | |
264 Total operating expenses | 255 160.00 | 1 164 586.00 | 255 160.00 | |
270 Operating profit | 48 306.00 | 120 362.00 | 48 306.00 | |
294 Financial expenses | 413.00 | 13 945.00 | 413.00 | |
306 Income tax's | 8 455.00 | 8 455.00 | ||
310 Profit or loss | 39 439.00 | 106 417.00 | 39 439.00 | |
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