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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AU BON VOULOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-11-15 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | AU BON VOULOIR |
| Siren | 823794938 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 13338 |
| Management number | 2016B01503 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 938 290.00 | 938 290.00 | 938 290.00 | |
044 Total Fixed Assets | 938 290.00 | 938 290.00 | 938 290.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 275 511.00 | 275 511.00 | 275 511.00 | |
084 Cash | 273 839.00 | 273 839.00 | 273 839.00 | |
096 Total Current Assets + Prepaid Expenses | 573 350.00 | 573 350.00 | 573 350.00 | |
110 Total Assets | 1 511 640.00 | 1 511 640.00 | 1 511 640.00 | |
120 Share or Individual Capital | 901 880.00 | |||
126 Legal Reserve | 14 981.00 | |||
132 Other Reserves | 284 632.00 | |||
136 Profit for the Year | 249 995.00 | |||
142 Total Equity - Total I | 1 451 488.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 563.00 | |||
172 Other debts | 58 620.00 | |||
176 Total debts | 60 152.00 | |||
180 Liabilities Total | 1 511 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
230 Other income | 6 476.00 | 6 476.00 | ||
232 Total operating income excluding VAT | 138 476.00 | 138 476.00 | ||
242 Other external expenses | 3 267.00 | 3 267.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 134 999.00 | 134 999.00 | ||
262 Other expenses | 7 613.00 | 7 613.00 | ||
264 Total operating expenses | 146 398.00 | 146 398.00 | ||
270 Operating profit | -7 922.00 | -7 922.00 | ||
280 Financial income | 260 968.00 | 260 968.00 | ||
294 Financial expenses | 2 566.00 | 2 566.00 | ||
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 249 995.00 | 249 995.00 | ||
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