Grow your business safely with AUDE VIOLETTE
All the information you need about AUDE VIOLETTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDE VIOLETTE >
BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : AUDE VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| Name | AUDE VIOLETTE |
| Siren | 819461989 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013057 |
| Management number | 2016B00740 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 1 820.00 | 1 980.00 | 3 800.00 |
044 Total Fixed Assets | 3 800.00 | 1 820.00 | 1 980.00 | 3 800.00 |
060 Merchandise inventory | 7 900.00 | 7 900.00 | 7 900.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 9 588.00 | 9 588.00 | 9 588.00 | |
110 Total Assets | 13 388.00 | 1 820.00 | 11 568.00 | 13 388.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 186.00 | |||
136 Profit for the Year | -4 162.00 | |||
142 Total Equity - Total I | -4 848.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 657.00 | |||
172 Other debts | 15 841.00 | |||
176 Total debts | 16 416.00 | |||
180 Liabilities Total | 11 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 192.00 | 4 781.00 | 11 192.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 11 192.00 | 4 782.00 | 11 192.00 | |
236 Inventory change (goods) | 100.00 | -8 000.00 | 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 484.00 | 10 805.00 | 3 484.00 | |
242 Other external expenses | 10 196.00 | 2 293.00 | 10 196.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 950.00 | 870.00 | 950.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 15 354.00 | 5 967.00 | 15 354.00 | |
270 Operating profit | -4 162.00 | -1 186.00 | -4 162.00 | |
310 Profit or loss | -4 162.00 | -1 186.00 | -4 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
all companies in France
Complete and comprehensive database.
