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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : AUX SIECLES DERNIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | AUX SIECLES DERNIERS |
| Siren | 477608434 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 54 |
| Management number | 2004B00077 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 718.00 | 4 718.00 | 4 718.00 | |
044 Total Fixed Assets | 4 718.00 | 4 718.00 | 4 718.00 | |
060 Merchandise inventory | 19 454.00 | 19 454.00 | 19 454.00 | |
072 Receivables – Other | 10 533.00 | 10 533.00 | 10 533.00 | |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 31 812.00 | 31 812.00 | 31 812.00 | |
110 Total Assets | 36 530.00 | 4 718.00 | 31 812.00 | 36 530.00 |
120 Share or Individual Capital | 16 026.00 | |||
136 Profit for the Year | 1 330.00 | |||
142 Total Equity - Total I | 17 356.00 | |||
156 Loans and similar debts | 9 700.00 | |||
166 Suppliers and related accounts | 4 756.00 | |||
176 Total debts | 14 456.00 | |||
180 Liabilities Total | 31 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 217.00 | 32 217.00 | ||
214 Production of goods sold - France | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 32 495.00 | 32 495.00 | ||
234 Purchases of goods (including customs duties) | 10 531.00 | 10 531.00 | ||
236 Inventory change (goods) | -986.00 | -986.00 | ||
242 Other external expenses | 22 094.00 | 22 094.00 | ||
244 Taxes, duties and similar payments | 2 132.00 | 2 132.00 | ||
264 Total operating expenses | 33 771.00 | 33 771.00 | ||
270 Operating profit | -1 276.00 | -1 276.00 | ||
280 Financial income | 2 720.00 | 2 720.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 330.00 | 1 330.00 | ||
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