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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SARL AQUITAINE INTENDANCE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | SARL AQUITAINE INTENDANCE PRO |
| Siren | 502393549 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 7770 |
| Management number | 2008B00123 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 BOUCAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 861.00 | 34 861.00 | 34 861.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 46 036.00 | 40 562.00 | 5 474.00 | 46 036.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 83 417.00 | 43 062.00 | 40 355.00 | 83 417.00 |
068 Receivables – Trade and related accounts | 21 573.00 | 2 855.00 | 18 717.00 | 21 573.00 |
072 Receivables – Other | 14 644.00 | 14 644.00 | 14 644.00 | |
092 Prepaid expenses | 7 917.00 | 7 917.00 | 7 917.00 | |
096 Total Current Assets + Prepaid Expenses | 44 135.00 | 2 855.00 | 41 280.00 | 44 135.00 |
110 Total Assets | 127 553.00 | 45 918.00 | 81 635.00 | 127 553.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 569.00 | |||
134 Retained Earnings | -12 512.00 | |||
136 Profit for the Year | 4 177.00 | |||
142 Total Equity - Total I | 12 635.00 | |||
156 Loans and similar debts | 4 147.00 | |||
164 Advances and down payments received on current orders | 843.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
172 Other debts | 61 815.00 | |||
176 Total debts | 68 999.00 | |||
180 Liabilities Total | 81 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 439.00 | 62 439.00 | ||
230 Other income | 1 838.00 | 1 838.00 | ||
232 Total operating income excluding VAT | 64 277.00 | 64 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 676.00 | 676.00 | ||
242 Other external expenses | 19 762.00 | 19 762.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 2 277.00 | 2 277.00 | ||
250 Staff compensation | 29 237.00 | 29 237.00 | ||
252 Social security contributions | 2 759.00 | 2 759.00 | ||
254 Depreciation and amortization | 1 880.00 | 1 880.00 | ||
256 Provisions | 1 650.00 | 1 650.00 | ||
262 Other expenses | 1 826.00 | 1 826.00 | ||
264 Total operating expenses | 60 070.00 | 60 070.00 | ||
270 Operating profit | 4 206.00 | 4 206.00 | ||
290 Exceptional income | 355.00 | 355.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | 4 177.00 | 4 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 417.00 | 83 417.00 | ||
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