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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ENDUITS AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | ENDUITS AQUITAINE |
| Siren | 903418630 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4640 |
| Management number | 2021B00924 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 397.00 | 6 397.00 | 6 397.00 | |
084 Cash | 5 487.00 | 5 487.00 | 5 487.00 | |
096 Total Current Assets + Prepaid Expenses | 11 884.00 | 11 884.00 | 11 884.00 | |
110 Total Assets | 11 884.00 | 11 884.00 | 11 884.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 884.00 | |||
142 Total Equity - Total I | 11 884.00 | |||
180 Liabilities Total | 11 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 481.00 | 36 481.00 | ||
218 Production of services sold - France | 18 240.00 | 18 240.00 | ||
232 Total operating income excluding VAT | 54 721.00 | 54 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 679.00 | 17 679.00 | ||
242 Other external expenses | 26 158.00 | 26 158.00 | ||
264 Total operating expenses | 43 837.00 | 43 837.00 | ||
270 Operating profit | 10 884.00 | 10 884.00 | ||
310 Profit or loss | 10 884.00 | 10 884.00 | ||
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