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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : AUX NUANCES DES ALPILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-03-31 | Simplified |
| 2022-03-31 | Public | 2021-03-31 | Simplified |
| 2020-07-08 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| Name | AUX NUANCES DES ALPILLES |
| Siren | 448907824 |
| Closing | 2018-03-31 |
| Registry code | 1305 |
| Registration number | 682 |
| Management number | 2003B00173 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 EYGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 370.00 | 7 957.00 | 413.00 | 8 370.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 8 719.00 | 7 957.00 | 762.00 | 8 719.00 |
050 Raw materials, supplies, in progress | 12 440.00 | 12 440.00 | 12 440.00 | |
068 Receivables – Trade and related accounts | 10 429.00 | 10 429.00 | 10 429.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 7 601.00 | 7 601.00 | 7 601.00 | |
092 Prepaid expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 33 927.00 | 33 927.00 | 33 927.00 | |
110 Total Assets | 42 646.00 | 7 957.00 | 34 689.00 | 42 646.00 |
120 Share or Individual Capital | 5 050.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 781.00 | |||
134 Retained Earnings | -945.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | 23 796.00 | |||
166 Suppliers and related accounts | 6 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 4 437.00 | |||
176 Total debts | 10 894.00 | |||
180 Liabilities Total | 34 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 414.00 | 93 772.00 | 82 414.00 | |
222 Inventory production | 4 100.00 | 3 675.00 | 4 100.00 | |
230 Other income | 3 239.00 | |||
232 Total operating income excluding VAT | 86 514.00 | 100 686.00 | 86 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 81.00 | 102.00 | |
240 Inventory changes (raw materials and supplies) | -45.00 | 185.00 | -45.00 | |
242 Other external expenses | 41 244.00 | 51 837.00 | 41 244.00 | |
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 4 072.00 | 4 034.00 | 4 072.00 | |
250 Staff compensation | 25 021.00 | 20 750.00 | 25 021.00 | |
252 Social security contributions | 15 171.00 | 23 681.00 | 15 171.00 | |
254 Depreciation and amortization | 265.00 | 117.00 | 265.00 | |
262 Other expenses | 520.00 | 1.00 | 520.00 | |
264 Total operating expenses | 86 350.00 | 100 687.00 | 86 350.00 | |
270 Operating profit | 165.00 | -1.00 | 165.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 159.00 | -2.00 | 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 719.00 | 8 719.00 | ||
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