Grow your business safely with AUX DELICES
All the information you need about AUX DELICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AUX DELICES >
BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AUX DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | AUX DELICES |
| Siren | 827800160 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1562 |
| Management number | 2017B00129 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 Le Teil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 337.00 | 695.00 | 7 642.00 | 8 337.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 352.00 | 695.00 | 7 657.00 | 8 352.00 |
060 Merchandise inventory | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 2 808.00 | 2 808.00 | 2 808.00 | |
110 Total Assets | 11 160.00 | 695.00 | 10 465.00 | 11 160.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 455.00 | |||
142 Total Equity - Total I | -1 955.00 | |||
166 Suppliers and related accounts | 2 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 042.00 | |||
172 Other debts | 10 042.00 | |||
176 Total debts | 12 420.00 | |||
180 Liabilities Total | 10 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 282.00 | 39 282.00 | ||
232 Total operating income excluding VAT | 39 282.00 | 39 282.00 | ||
234 Purchases of goods (including customs duties) | 27 258.00 | 27 258.00 | ||
236 Inventory change (goods) | -152.00 | -152.00 | ||
242 Other external expenses | 13 936.00 | 13 936.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
264 Total operating expenses | 41 737.00 | 41 737.00 | ||
270 Operating profit | -2 455.00 | -2 455.00 | ||
310 Profit or loss | -2 455.00 | -2 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 337.00 | 8 337.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 8 352.00 | 8 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 161.00 | 2 161.00 | ||
378 Amount of deductible VAT on goods and services | 1 973.00 | 1 973.00 | ||
all companies in France
Complete and comprehensive database.
