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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : AQUITAINE TECHNIC ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AQUITAINE TECHNIC ELEVAGE |
| Siren | 530601319 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3236 |
| Management number | 2016B01275 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 29 520.00 | 29 520.00 | 29 520.00 | |
068 Receivables – Trade and related accounts | 10 335.00 | 1 413.00 | 8 922.00 | 10 335.00 |
072 Receivables – Other | 13 412.00 | 13 412.00 | 13 412.00 | |
084 Cash | 8 980.00 | 8 980.00 | 8 980.00 | |
096 Total Current Assets + Prepaid Expenses | 62 247.00 | 1 413.00 | 60 834.00 | 62 247.00 |
110 Total Assets | 77 247.00 | 16 413.00 | 60 834.00 | 77 247.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 693.00 | |||
136 Profit for the Year | -7 730.00 | |||
142 Total Equity - Total I | 54 763.00 | |||
166 Suppliers and related accounts | 2 909.00 | |||
172 Other debts | 3 161.00 | |||
176 Total debts | 6 071.00 | |||
180 Liabilities Total | 60 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 659.00 | 63 210.00 | 52 659.00 | |
218 Production of services sold - France | 1 180.00 | 1 180.00 | ||
230 Other income | 2.00 | 13.00 | 2.00 | |
232 Total operating income excluding VAT | 53 841.00 | 63 223.00 | 53 841.00 | |
234 Purchases of goods (including customs duties) | 37 256.00 | 46 662.00 | 37 256.00 | |
236 Inventory change (goods) | -1 948.00 | -1 500.00 | -1 948.00 | |
242 Other external expenses | 23 723.00 | 21 926.00 | 23 723.00 | |
244 Taxes, duties and similar payments | 2 111.00 | 2 111.00 | ||
254 Depreciation and amortization | 125.00 | |||
256 Provisions | 1 413.00 | |||
262 Other expenses | 180.00 | 20.00 | 180.00 | |
264 Total operating expenses | 61 323.00 | 68 647.00 | 61 323.00 | |
270 Operating profit | -7 482.00 | -5 423.00 | -7 482.00 | |
294 Financial expenses | 159.00 | 301.00 | 159.00 | |
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | -7 730.00 | -5 724.00 | -7 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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