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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : AUX VIEUX PRESSOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-10-31 | Simplified |
| 2021-11-08 | Public | 2020-10-31 | Simplified |
| 2020-12-29 | Public | 2019-10-31 | Simplified |
| 2019-10-02 | Public | 2018-10-31 | Simplified |
| 2018-10-03 | Public | 2017-10-31 | Simplified |
| 2017-10-11 | Public | 2016-10-31 | Simplified |
| Name | AUX VIEUX PRESSOIRS |
| Siren | 410943476 |
| Closing | 2017-10-31 |
| Registry code | 6201 |
| Registration number | 6919 |
| Management number | 1997B00043 |
| Activity code | 4941B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 SAILLY EN OSTREVENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 426.00 | 34 835.00 | 6 590.00 | 41 426.00 |
040 Financial Assets | 3 310.00 | 3 310.00 | 3 310.00 | |
044 Total Fixed Assets | 44 736.00 | 34 835.00 | 9 900.00 | 44 736.00 |
068 Receivables – Trade and related accounts | 33 888.00 | 33 888.00 | 33 888.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
080 Sellable securities | 1 180.00 | 1 180.00 | 1 180.00 | |
092 Prepaid expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
096 Total Current Assets + Prepaid Expenses | 41 038.00 | 41 038.00 | 41 038.00 | |
110 Total Assets | 85 774.00 | 34 835.00 | 50 938.00 | 85 774.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
136 Profit for the Year | -4 206.00 | |||
142 Total Equity - Total I | 13 393.00 | |||
154 Provisions for risks and charges - Total II | 8 000.00 | |||
156 Loans and similar debts | 4 754.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 307.00 | |||
172 Other debts | 24 025.00 | |||
176 Total debts | 29 545.00 | |||
180 Liabilities Total | 50 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 745.00 | |||
195 Of which payables due in more than one year | 4 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 826.00 | 128 826.00 | ||
230 Other income | 1 785.00 | 1 785.00 | ||
232 Total operating income excluding VAT | 130 611.00 | 130 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 296.00 | ||
242 Other external expenses | 32 383.00 | 32 383.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 3 172.00 | 3 172.00 | ||
250 Staff compensation | 71 605.00 | 71 605.00 | ||
252 Social security contributions | 16 933.00 | 16 933.00 | ||
254 Depreciation and amortization | 2 293.00 | 2 293.00 | ||
256 Provisions | 8 000.00 | 8 000.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 134 720.00 | 134 720.00 | ||
270 Operating profit | -4 108.00 | -4 108.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -4 206.00 | -4 206.00 | ||
316 Non-deductible compensation and personal benefits | 43 200.00 | 43 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 746.00 | 5 746.00 | ||
490 Total Fixed Assets (Gross Value) | 38 991.00 | 38 991.00 | ||
492 Total Fixed Assets (Increases) | 5 746.00 | 5 746.00 | ||
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