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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : AUX DELICES ARGOEUVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-03-31 | Simplified |
| Name | AUX DELICES ARGOEUVOIS |
| Siren | 503661688 |
| Closing | 2016-03-31 |
| Registry code | 8002 |
| Registration number | B2017/000557 |
| Management number | 2008B00197 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80470 ARGOEUVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 200.00 | 69 200.00 | 69 200.00 | |
028 Tangible Assets | 24 224.00 | 24 224.00 | 24 224.00 | |
040 Financial Assets | 2 136.00 | 2 136.00 | 2 136.00 | |
044 Total Fixed Assets | 95 560.00 | 24 224.00 | 71 336.00 | 95 560.00 |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
110 Total Assets | 96 822.00 | 24 224.00 | 72 598.00 | 96 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 36 960.00 | |||
136 Profit for the Year | 11 444.00 | |||
142 Total Equity - Total I | 53 404.00 | |||
166 Suppliers and related accounts | 9 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 9 407.00 | |||
176 Total debts | 19 194.00 | |||
180 Liabilities Total | 72 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
230 Other income | 10 093.00 | 10 093.00 | ||
232 Total operating income excluding VAT | 28 093.00 | 28 093.00 | ||
242 Other external expenses | 10 393.00 | 10 393.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 14 397.00 | 14 397.00 | ||
270 Operating profit | 13 697.00 | 13 697.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 11 444.00 | 11 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 560.00 | 95 560.00 | ||
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