Grow your business safely with AQUAVIT
All the information you need about AQUAVIT to develop and secure your business in France
A
HOME >
CORPORATES
>
AQUAVIT >
BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : AQUAVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-10-31 | Simplified |
| 2018-03-29 | Public | 2017-10-31 | Simplified |
| 2017-02-14 | Public | 2016-10-31 | Simplified |
| Name | AQUAVIT' |
| Siren | 480256312 |
| Closing | 2018-10-31 |
| Registry code | 1601 |
| Registration number | 4581 |
| Management number | 2005B00010 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 ANGOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 205.00 | 10 205.00 | 10 205.00 | |
044 Total Fixed Assets | 30 205.00 | 30 205.00 | 30 205.00 | |
060 Merchandise inventory | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 10 660.00 | 10 660.00 | 10 660.00 | |
096 Total Current Assets + Prepaid Expenses | 14 251.00 | 14 251.00 | 14 251.00 | |
110 Total Assets | 44 456.00 | 30 205.00 | 14 251.00 | 44 456.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 881.00 | |||
136 Profit for the Year | -6 376.00 | |||
142 Total Equity - Total I | 742.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 12 681.00 | |||
176 Total debts | 13 509.00 | |||
180 Liabilities Total | 14 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 416.00 | 416.00 | ||
232 Total operating income excluding VAT | 416.00 | 416.00 | ||
236 Inventory change (goods) | 1 525.00 | 1 525.00 | ||
242 Other external expenses | 4 202.00 | 4 202.00 | ||
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 6 792.00 | 6 792.00 | ||
270 Operating profit | -6 376.00 | -6 376.00 | ||
310 Profit or loss | -6 376.00 | -6 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 205.00 | 30 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83.00 | 83.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
all companies in France
Complete and comprehensive database.
