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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : Aux Gourmandises Aybertoises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-24 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| Name | Aux Gourmandises Aybertoises |
| Siren | 794685412 |
| Closing | 2018-06-30 |
| Registry code | 5906 |
| Registration number | 3391 |
| Management number | 2013B00536 |
| Activity code | 4711B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59163 SAINT AYBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 930.00 | 21 047.00 | 3 882.00 | 24 930.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 24 976.00 | 21 047.00 | 3 928.00 | 24 976.00 |
050 Raw materials, supplies, in progress | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 2 537.00 | 2 537.00 | 2 537.00 | |
084 Cash | 2 810.00 | 2 810.00 | 2 810.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 7 302.00 | 7 302.00 | 7 302.00 | |
110 Total Assets | 32 277.00 | 21 047.00 | 11 230.00 | 32 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 370.00 | |||
136 Profit for the Year | -3 605.00 | |||
140 Regulated Provisions | 532.00 | |||
142 Total Equity - Total I | 1 497.00 | |||
156 Loans and similar debts | 2 685.00 | |||
166 Suppliers and related accounts | 4 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 2 073.00 | |||
176 Total debts | 9 733.00 | |||
180 Liabilities Total | 11 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 976.00 | 24 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 579.00 | 2 579.00 | ||
378 Amount of deductible VAT on goods and services | 3 018.00 | 3 018.00 | ||
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