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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : AUTREMENT BON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-27 | Public | 2017-09-30 | Simplified |
| 2018-02-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | AUTREMENT BON |
| Siren | 521726083 |
| Closing | 2019-09-30 |
| Registry code | 5906 |
| Registration number | 4757 |
| Management number | 2010B00292 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 MILLONFOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 837.00 | 27 990.00 | 2 847.00 | 30 837.00 |
044 Total Fixed Assets | 30 837.00 | 27 990.00 | 2 847.00 | 30 837.00 |
060 Merchandise inventory | 994.00 | 994.00 | 994.00 | |
068 Receivables – Trade and related accounts | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 1 724.00 | 1 724.00 | 1 724.00 | |
092 Prepaid expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 6 941.00 | 6 941.00 | 6 941.00 | |
110 Total Assets | 37 778.00 | 27 990.00 | 9 789.00 | 37 778.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -14 623.00 | |||
136 Profit for the Year | 7 383.00 | |||
142 Total Equity - Total I | 259.00 | |||
166 Suppliers and related accounts | 3 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 460.00 | |||
172 Other debts | 5 978.00 | |||
176 Total debts | 9 529.00 | |||
180 Liabilities Total | 9 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 732.00 | 81 732.00 | ||
232 Total operating income excluding VAT | 81 732.00 | 81 732.00 | ||
234 Purchases of goods (including customs duties) | 48 378.00 | 48 378.00 | ||
236 Inventory change (goods) | 281.00 | 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 105.00 | 1 105.00 | ||
242 Other external expenses | 20 863.00 | 20 863.00 | ||
244 Taxes, duties and similar payments | 2 400.00 | 2 400.00 | ||
24B (including equipment leasing) | 4 791.00 | 4 791.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 1 703.00 | 1 703.00 | ||
254 Depreciation and amortization | 1 967.00 | 1 967.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 78 300.00 | 78 300.00 | ||
270 Operating profit | 3 432.00 | 3 432.00 | ||
290 Exceptional income | 6 068.00 | 6 068.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 2 062.00 | 2 062.00 | ||
310 Profit or loss | 7 383.00 | 7 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 837.00 | 30 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 495.00 | 4 495.00 | ||
378 Amount of deductible VAT on goods and services | 6 448.00 | 6 448.00 | ||
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