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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : AUBE ANGLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-09-30 | Simplified |
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| 2021-01-05 | Public | 2019-09-30 | Simplified |
| 2019-12-20 | Public | 2017-09-30 | Simplified |
| Name | AUBE ANGLING |
| Siren | 815124714 |
| Closing | 2017-09-30 |
| Registry code | 5201 |
| Registration number | 2722 |
| Management number | 2015B00262 |
| Activity code | 0312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52220 Planrupt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 126.00 | 3 811.00 | 32 315.00 | 36 126.00 |
044 Total Fixed Assets | 36 126.00 | 3 811.00 | 32 315.00 | 36 126.00 |
050 Raw materials, supplies, in progress | 26 150.00 | 26 150.00 | 26 150.00 | |
068 Receivables – Trade and related accounts | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 11 573.00 | 11 573.00 | 11 573.00 | |
084 Cash | 6 439.00 | 6 439.00 | 6 439.00 | |
096 Total Current Assets + Prepaid Expenses | 44 398.00 | 44 398.00 | 44 398.00 | |
110 Total Assets | 80 524.00 | 3 811.00 | 76 713.00 | 80 524.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 403.00 | |||
136 Profit for the Year | 1 487.00 | |||
142 Total Equity - Total I | 2 084.00 | |||
164 Advances and down payments received on current orders | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 663.00 | |||
172 Other debts | 73 578.00 | |||
176 Total debts | 74 629.00 | |||
180 Liabilities Total | 76 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 545.00 | 3 545.00 | ||
218 Production of services sold - France | 36 057.00 | 36 057.00 | ||
232 Total operating income excluding VAT | 39 602.00 | 39 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 240.00 | 22 240.00 | ||
240 Inventory changes (raw materials and supplies) | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 30 927.00 | 30 927.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 3 811.00 | 3 811.00 | ||
264 Total operating expenses | 38 115.00 | 38 115.00 | ||
270 Operating profit | 1 487.00 | 1 487.00 | ||
310 Profit or loss | 1 487.00 | 1 487.00 | ||
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