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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : AUTRES TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | AUTRES TEMPS |
| Siren | 488046558 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009309 |
| Management number | 2006B00066 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 242.00 | 9 242.00 | 9 242.00 | |
084 Cash | 9 490.00 | 9 490.00 | 9 490.00 | |
096 Total Current Assets + Prepaid Expenses | 18 732.00 | 18 732.00 | 18 732.00 | |
110 Total Assets | 18 732.00 | 18 732.00 | 18 732.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 307.00 | |||
142 Total Equity - Total I | 6 807.00 | |||
156 Loans and similar debts | 1 548.00 | |||
176 Total debts | 1 548.00 | |||
180 Liabilities Total | 8 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 342.00 | 19 342.00 | ||
232 Total operating income excluding VAT | 19 342.00 | 19 342.00 | ||
234 Purchases of goods (including customs duties) | 7 226.00 | 7 226.00 | ||
236 Inventory change (goods) | -9 242.00 | -9 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 377.00 | 9 377.00 | ||
242 Other external expenses | 6 174.00 | 6 174.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 14 035.00 | 14 035.00 | ||
270 Operating profit | 5 307.00 | 5 307.00 | ||
310 Profit or loss | 5 307.00 | 5 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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