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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : EURL AUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EURL AUBERT |
| Siren | 484734496 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79273 |
| Management number | 2005B19449 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 256.00 | 256.00 | 256.00 | |
068 Receivables – Trade and related accounts | 734.00 | 734.00 | 734.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
110 Total Assets | 1 168.00 | 1 168.00 | 1 168.00 | |
120 Share or Individual Capital | 23 500.00 | |||
134 Retained Earnings | -25 276.00 | |||
136 Profit for the Year | 377.00 | |||
142 Total Equity - Total I | -1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 733.00 | |||
172 Other debts | 2 567.00 | |||
176 Total debts | 2 567.00 | |||
180 Liabilities Total | 1 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 564.00 | 564.00 | ||
218 Production of services sold - France | 1 234.00 | 1 234.00 | ||
232 Total operating income excluding VAT | 1 798.00 | 1 798.00 | ||
236 Inventory change (goods) | -502.00 | -502.00 | ||
242 Other external expenses | 549.00 | 549.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 1 298.00 | 1 298.00 | ||
264 Total operating expenses | 1 421.00 | 1 421.00 | ||
270 Operating profit | 377.00 | 377.00 | ||
310 Profit or loss | 377.00 | 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 252.00 | 252.00 | ||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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