Grow your business safely with AUTREMENT BON
All the information you need about AUTREMENT BON to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTREMENT BON >
BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : AUTREMENT BON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-27 | Public | 2017-09-30 | Simplified |
| 2018-02-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | AUTREMENT BON |
| Siren | 521726083 |
| Closing | 2017-09-30 |
| Registry code | 5906 |
| Registration number | 4901 |
| Management number | 2010B00292 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 MILLONFOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 601.00 | 25 319.00 | 4 281.00 | 29 601.00 |
044 Total Fixed Assets | 29 601.00 | 25 319.00 | 4 281.00 | 29 601.00 |
060 Merchandise inventory | 1 735.00 | 1 735.00 | 1 735.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 3 526.00 | 3 526.00 | 3 526.00 | |
110 Total Assets | 33 126.00 | 25 319.00 | 7 807.00 | 33 126.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 993.00 | |||
136 Profit for the Year | -6 101.00 | |||
142 Total Equity - Total I | -11 594.00 | |||
156 Loans and similar debts | 905.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 514.00 | |||
172 Other debts | 16 557.00 | |||
176 Total debts | 19 402.00 | |||
180 Liabilities Total | 7 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 901.00 | 65 901.00 | ||
226 Operating subsidies received | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 67 001.00 | 67 001.00 | ||
234 Purchases of goods (including customs duties) | 40 542.00 | 40 542.00 | ||
236 Inventory change (goods) | -235.00 | -235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 432.00 | ||
242 Other external expenses | 18 949.00 | 18 949.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 5 669.00 | 5 669.00 | ||
252 Social security contributions | 5 550.00 | 5 550.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
264 Total operating expenses | 74 195.00 | 74 195.00 | ||
270 Operating profit | -7 193.00 | -7 193.00 | ||
290 Exceptional income | 2 128.00 | 2 128.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 1 013.00 | 1 013.00 | ||
310 Profit or loss | -6 101.00 | -6 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 601.00 | 29 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 751.00 | 3 751.00 | ||
378 Amount of deductible VAT on goods and services | 5 361.00 | 5 361.00 | ||
all companies in France
Complete and comprehensive database.
