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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : AUX NUANCES DES ALPILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-03-31 | Simplified |
| 2022-03-31 | Public | 2021-03-31 | Simplified |
| 2020-07-08 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| Name | AUX NUANCES DES ALPILLES |
| Siren | 448907824 |
| Closing | 2020-03-31 |
| Registry code | 1305 |
| Registration number | 1960 |
| Management number | 2003B00173 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 Eyguières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 402.00 | 14 127.00 | 7 275.00 | 21 402.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 21 751.00 | 14 127.00 | 7 624.00 | 21 751.00 |
050 Raw materials, supplies, in progress | 16 019.00 | 16 019.00 | 16 019.00 | |
068 Receivables – Trade and related accounts | 10 298.00 | 10 298.00 | 10 298.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 1 650.00 | 1 650.00 | 1 650.00 | |
092 Prepaid expenses | 3 495.00 | 3 495.00 | 3 495.00 | |
096 Total Current Assets + Prepaid Expenses | 32 345.00 | 32 345.00 | 32 345.00 | |
110 Total Assets | 54 096.00 | 14 127.00 | 39 969.00 | 54 096.00 |
120 Share or Individual Capital | 5 050.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 781.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | -11 354.00 | |||
142 Total Equity - Total I | 13 264.00 | |||
156 Loans and similar debts | 8 897.00 | |||
166 Suppliers and related accounts | 7 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 10 453.00 | |||
176 Total debts | 26 704.00 | |||
180 Liabilities Total | 39 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 907.00 | 92 094.00 | 70 907.00 | |
222 Inventory production | 6 484.00 | -3 100.00 | 6 484.00 | |
230 Other income | 1 230.00 | |||
232 Total operating income excluding VAT | 77 391.00 | 90 225.00 | 77 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 89.00 | 127.00 | |
240 Inventory changes (raw materials and supplies) | -250.00 | 55.00 | -250.00 | |
242 Other external expenses | 36 589.00 | 42 021.00 | 36 589.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 3 678.00 | 3 674.00 | 3 678.00 | |
250 Staff compensation | 22 774.00 | 22 804.00 | 22 774.00 | |
252 Social security contributions | 22 255.00 | 17 694.00 | 22 255.00 | |
254 Depreciation and amortization | 3 406.00 | 2 764.00 | 3 406.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 88 581.00 | 89 107.00 | 88 581.00 | |
270 Operating profit | -11 189.00 | 1 118.00 | -11 189.00 | |
294 Financial expenses | 165.00 | 151.00 | 165.00 | |
306 Income tax's | 145.00 | |||
310 Profit or loss | -11 354.00 | 823.00 | -11 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 751.00 | 21 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 732.00 | 7 732.00 | ||
378 Amount of deductible VAT on goods and services | 4 877.00 | 4 877.00 | ||
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