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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : A E R D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2012-12-31 | Simplified |
| Name | A E R D |
| Siren | 503628414 |
| Closing | 2012-12-31 |
| Registry code | 4502 |
| Registration number | 2959 |
| Management number | 2013B00950 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 800.00 | 26 094.00 | 5 706.00 | 31 800.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 32 170.00 | 26 094.00 | 6 076.00 | 32 170.00 |
050 Raw materials, supplies, in progress | 7 315.00 | 7 315.00 | 7 315.00 | |
068 Receivables – Trade and related accounts | 16 450.00 | 16 450.00 | 16 450.00 | |
072 Receivables – Other | 9 724.00 | 9 724.00 | 9 724.00 | |
096 Total Current Assets + Prepaid Expenses | 33 489.00 | 33 489.00 | 33 489.00 | |
110 Total Assets | 65 659.00 | 26 094.00 | 39 565.00 | 65 659.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 753.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 10 141.00 | |||
156 Loans and similar debts | 753.00 | |||
166 Suppliers and related accounts | 5 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 340.00 | |||
172 Other debts | 23 366.00 | |||
176 Total debts | 29 424.00 | |||
180 Liabilities Total | 39 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 781.00 | 32 781.00 | ||
222 Inventory production | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 33 141.00 | 33 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 952.00 | 11 952.00 | ||
240 Inventory changes (raw materials and supplies) | -1 093.00 | -1 093.00 | ||
242 Other external expenses | 3 671.00 | 3 671.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 7 558.00 | 7 558.00 | ||
252 Social security contributions | 3 395.00 | 3 395.00 | ||
254 Depreciation and amortization | 6 471.00 | 6 471.00 | ||
264 Total operating expenses | 32 964.00 | 32 964.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -12.00 | -12.00 | ||
374 Amount of VAT collected | 3 056.00 | 3 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 170.00 | 32 170.00 | ||
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