Grow your business safely with AUDOUY OENOLOGIE
All the information you need about AUDOUY OENOLOGIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDOUY OENOLOGIE >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : AUDOUY OENOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2017-07-31 | Simplified |
| Name | AUDOUY OENOLOGIE |
| Siren | 449116383 |
| Closing | 2017-07-31 |
| Registry code | 3405 |
| Registration number | 20197 |
| Management number | 2003B70077 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 155.00 | 3 155.00 | 3 155.00 | |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 3 173.00 | 3 155.00 | 18.00 | 3 173.00 |
068 Receivables – Trade and related accounts | 33 493.00 | 14.00 | 33 480.00 | 33 493.00 |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
080 Sellable securities | 40 907.00 | 40 907.00 | 40 907.00 | |
084 Cash | 55 992.00 | 55 992.00 | 55 992.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 131 042.00 | 14.00 | 131 028.00 | 131 042.00 |
110 Total Assets | 134 215.00 | 3 169.00 | 131 046.00 | 134 215.00 |
120 Share or Individual Capital | 82 500.00 | |||
126 Legal Reserve | 8 250.00 | |||
134 Retained Earnings | 10 550.00 | |||
136 Profit for the Year | 13 284.00 | |||
142 Total Equity - Total I | 114 584.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 14 578.00 | |||
176 Total debts | 16 462.00 | |||
180 Liabilities Total | 131 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 399.00 | 68 899.00 | 68 399.00 | |
232 Total operating income excluding VAT | 68 399.00 | 68 899.00 | 68 399.00 | |
234 Purchases of goods (including customs duties) | 960.00 | 640.00 | 960.00 | |
242 Other external expenses | 33 916.00 | 35 569.00 | 33 916.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 633.00 | 572.00 | 633.00 | |
250 Staff compensation | 17 196.00 | 30 107.00 | 17 196.00 | |
254 Depreciation and amortization | 112.00 | 169.00 | 112.00 | |
262 Other expenses | 2 074.00 | 2 074.00 | ||
264 Total operating expenses | 54 891.00 | 67 056.00 | 54 891.00 | |
270 Operating profit | 13 507.00 | 1 843.00 | 13 507.00 | |
280 Financial income | 128.00 | 836.00 | 128.00 | |
290 Exceptional income | 2 001.00 | 940.00 | 2 001.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 688.00 | |||
306 Income tax's | 2 344.00 | 543.00 | 2 344.00 | |
310 Profit or loss | 13 284.00 | 3 076.00 | 13 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 173.00 | 3 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 680.00 | 13 680.00 | ||
378 Amount of deductible VAT on goods and services | 3 402.00 | 3 402.00 | ||
all companies in France
Complete and comprehensive database.
