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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : AOULOUZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| Name | AOULOUZ SARL |
| Siren | 501466429 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008927 |
| Management number | 2007B04291 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 31 677.00 | 28 748.00 | 2 929.00 | 31 677.00 |
040 Financial Assets | 1 578.00 | 1 578.00 | 1 578.00 | |
044 Total Fixed Assets | 39 255.00 | 28 748.00 | 10 507.00 | 39 255.00 |
060 Merchandise inventory | 9 326.00 | 9 326.00 | 9 326.00 | |
068 Receivables – Trade and related accounts | 7 650.00 | -7 650.00 | ||
072 Receivables – Other | 15 050.00 | 15 050.00 | 15 050.00 | |
084 Cash | 20 146.00 | 20 146.00 | 20 146.00 | |
096 Total Current Assets + Prepaid Expenses | 44 522.00 | 7 650.00 | 36 872.00 | 44 522.00 |
110 Total Assets | 83 778.00 | 36 398.00 | 47 379.00 | 83 778.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 364.00 | |||
136 Profit for the Year | 10 186.00 | |||
142 Total Equity - Total I | 23 950.00 | |||
166 Suppliers and related accounts | 12 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 11 048.00 | |||
176 Total debts | 23 429.00 | |||
180 Liabilities Total | 47 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 158.00 | 227 158.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 227 161.00 | 227 161.00 | ||
234 Purchases of goods (including customs duties) | 112 413.00 | 112 413.00 | ||
236 Inventory change (goods) | 2 259.00 | 2 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 328.00 | 3 328.00 | ||
242 Other external expenses | 32 945.00 | 32 945.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 2 659.00 | 2 659.00 | ||
250 Staff compensation | 49 196.00 | 49 196.00 | ||
252 Social security contributions | 9 201.00 | 9 201.00 | ||
254 Depreciation and amortization | 4 204.00 | 4 204.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 216 233.00 | 216 233.00 | ||
270 Operating profit | 10 928.00 | 10 928.00 | ||
294 Financial expenses | 742.00 | 742.00 | ||
310 Profit or loss | 10 186.00 | 10 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 255.00 | 39 255.00 | ||
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