Grow your business safely with AUXDOMAINES
All the information you need about AUXDOMAINES to develop and secure your business in France
A
HOME >
CORPORATES
>
AUXDOMAINES >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : AUXDOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | AUXDOMAINES |
| Siren | 532676764 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 8357 |
| Management number | 2011B00591 |
| Activity code | 4799A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 MEURSAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 110.00 | 10 110.00 | 10 110.00 | |
028 Tangible Assets | 10 634.00 | 10 634.00 | 10 634.00 | |
044 Total Fixed Assets | 10 634.00 | 10 634.00 | 10 634.00 | |
060 Merchandise inventory | 12 321.00 | 12 321.00 | 12 321.00 | |
068 Receivables – Trade and related accounts | 870.00 | 870.00 | 870.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 13 346.00 | 13 346.00 | 13 346.00 | |
110 Total Assets | 23 980.00 | 10 634.00 | 13 346.00 | 23 980.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -71 797.00 | |||
136 Profit for the Year | -5 226.00 | |||
142 Total Equity - Total I | -37 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 203.00 | |||
172 Other debts | 50 369.00 | |||
176 Total debts | 50 368.00 | |||
180 Liabilities Total | 13 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 870.00 | 870.00 | ||
210 Sales of goods - France | 2 670.00 | 2 670.00 | ||
232 Total operating income excluding VAT | 2 670.00 | 2 670.00 | ||
234 Purchases of goods (including customs duties) | 215.00 | 215.00 | ||
236 Inventory change (goods) | 4 246.00 | 4 246.00 | ||
242 Other external expenses | 3 643.00 | 3 643.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
264 Total operating expenses | 8 562.00 | 8 562.00 | ||
270 Operating profit | -5 226.00 | -5 226.00 | ||
310 Profit or loss | -5 226.00 | -5 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 634.00 | 10 634.00 | ||
all companies in France
Complete and comprehensive database.
