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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : AUNEAU HORTICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AUNEAU HORTICULTURE |
| Siren | 439206376 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001963 |
| Management number | 2001B00331 |
| Activity code | 0119Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU BLEURY ST SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 3 444.00 | 3 444.00 | 3 444.00 | |
096 Total Current Assets + Prepaid Expenses | 7 758.00 | 7 758.00 | 7 758.00 | |
110 Total Assets | 7 758.00 | 7 758.00 | 7 758.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 40 181.00 | |||
134 Retained Earnings | -61 610.00 | |||
136 Profit for the Year | -12 948.00 | |||
142 Total Equity - Total I | -25 907.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 908.00 | |||
172 Other debts | 30 908.00 | |||
176 Total debts | 33 665.00 | |||
180 Liabilities Total | 7 758.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239.00 | 239.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 504.00 | 504.00 | ||
236 Inventory change (goods) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 5 141.00 | 5 141.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 1 612.00 | 1 612.00 | ||
252 Social security contributions | 2 266.00 | 2 266.00 | ||
254 Depreciation and amortization | 1 767.00 | 1 767.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 13 899.00 | 13 899.00 | ||
270 Operating profit | -13 394.00 | -13 394.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
300 Exceptional expenses | 2 887.00 | 2 887.00 | ||
310 Profit or loss | -12 948.00 | -12 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 437.00 | 110 437.00 | ||
494 Total Fixed Assets (Decreases) | 110 437.00 | 110 437.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 517.00 | 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 691.00 | 691.00 | ||
378 Amount of deductible VAT on goods and services | 705.00 | 705.00 | ||
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