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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : AUX PRODUITS DE CHOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-13 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-26 | Partially confidential | 2018-06-30 | Simplified |
| Name | AUX PRODUITS DE CHOIX |
| Siren | 326620382 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/002382 |
| Management number | 1966B00038 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 072.00 | 8 072.00 | 8 072.00 | |
028 Tangible Assets | 108 029.00 | 89 076.00 | 18 953.00 | 108 029.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 116 127.00 | 89 076.00 | 27 051.00 | 116 127.00 |
060 Merchandise inventory | 598.00 | 598.00 | 598.00 | |
068 Receivables – Trade and related accounts | 6 902.00 | 6 902.00 | 6 902.00 | |
072 Receivables – Other | 6 606.00 | 6 606.00 | 6 606.00 | |
080 Sellable securities | 557.00 | 557.00 | 557.00 | |
084 Cash | 37 164.00 | 37 164.00 | 37 164.00 | |
092 Prepaid expenses | 3 423.00 | 3 423.00 | 3 423.00 | |
096 Total Current Assets + Prepaid Expenses | 55 250.00 | 55 250.00 | 55 250.00 | |
110 Total Assets | 171 377.00 | 89 076.00 | 82 301.00 | 171 377.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 163.00 | |||
136 Profit for the Year | 10 366.00 | |||
142 Total Equity - Total I | 22 914.00 | |||
156 Loans and similar debts | 11 531.00 | |||
166 Suppliers and related accounts | 14 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 476.00 | |||
172 Other debts | 33 541.00 | |||
176 Total debts | 59 387.00 | |||
180 Liabilities Total | 82 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 222.00 | |||
195 Of which payables due in more than one year | 7 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 222.00 | 8 222.00 | ||
490 Total Fixed Assets (Gross Value) | 108 664.00 | 108 664.00 | ||
492 Total Fixed Assets (Increases) | 8 222.00 | 8 222.00 | ||
494 Total Fixed Assets (Decreases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 524.00 | 16 524.00 | ||
378 Amount of deductible VAT on goods and services | 15 318.00 | 15 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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