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BALANCE SHEET (
2019-05-03)
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 | 2018-09-30 |
| Registry code | 5906 |
| Registration number | 1597 |
| Management number | 2010B00292 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 30 837.00 | 26 023.00 | 4 814.00 | 30 837.00 |
044 Total Fixed Assets | 30 837.00 | 26 023.00 | 4 814.00 | 30 837.00 |
060 Merchandise inventory | 1 275.00 | 1 275.00 | 1 275.00 | |
072 Receivables – Other | 3 566.00 | 3 566.00 | 3 566.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 5 336.00 | 5 336.00 | 5 336.00 | |
110 Total Assets | 36 173.00 | 26 023.00 | 10 150.00 | 36 173.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 094.00 | |||
136 Profit for the Year | 4 471.00 | |||
142 Total Equity - Total I | -7 123.00 | |||
156 Loans and similar debts | 2 223.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 446.00 | |||
172 Other debts | 13 410.00 | |||
176 Total debts | 17 274.00 | |||
180 Liabilities Total | 10 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 29 601.00 | 29 601.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
494 Total Fixed Assets (Decreases) | 1 164.00 | 1 164.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 866.00 | 3 866.00 | ||
378 Amount of deductible VAT on goods and services | 5 874.00 | 5 874.00 | ||
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