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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : AQUITAINE EXPRESSO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-01-17 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2016-12-31 | Simplified |
| Name | AQUITAINE EXPRESSO SARL |
| Siren | 403272073 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 950 |
| Management number | 2000B00782 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 Beychac-et-Caillau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 892.00 | 2 189.00 | 1 703.00 | 3 892.00 |
044 Total Fixed Assets | 3 892.00 | 2 189.00 | 1 703.00 | 3 892.00 |
068 Receivables – Trade and related accounts | 1 151.00 | 1 151.00 | 1 151.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 13 376.00 | 13 376.00 | 13 376.00 | |
096 Total Current Assets + Prepaid Expenses | 14 529.00 | 14 529.00 | 14 529.00 | |
110 Total Assets | 18 421.00 | 2 189.00 | 16 232.00 | 18 421.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 3 603.00 | |||
142 Total Equity - Total I | 11 225.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 457.00 | |||
172 Other debts | 4 936.00 | |||
176 Total debts | 5 007.00 | |||
180 Liabilities Total | 16 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 647.00 | 8 192.00 | 7 647.00 | |
232 Total operating income excluding VAT | 7 647.00 | 8 192.00 | 7 647.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 514.00 | 1 769.00 | 1 514.00 | |
242 Other external expenses | 1 406.00 | 1 156.00 | 1 406.00 | |
243 (including business tax) | -1 591.00 | -1 591.00 | ||
244 Taxes, duties and similar payments | 159.00 | 309.00 | 159.00 | |
254 Depreciation and amortization | 973.00 | 973.00 | 973.00 | |
264 Total operating expenses | 4 053.00 | 4 207.00 | 4 053.00 | |
270 Operating profit | 3 594.00 | 3 984.00 | 3 594.00 | |
290 Exceptional income | 17.00 | 10.00 | 17.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 3 603.00 | 3 995.00 | 3 603.00 | |
374 Amount of VAT collected | 865.00 | 865.00 | ||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 892.00 | 3 892.00 | ||
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