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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SARL AUXONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL AUXONNE |
| Siren | 532776804 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/003553 |
| Management number | 2011B00790 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 LA TOUR EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 13 089.00 | 13 089.00 | 13 089.00 | |
084 Cash | 76 184.00 | 76 184.00 | 76 184.00 | |
096 Total Current Assets + Prepaid Expenses | 89 273.00 | 89 273.00 | 89 273.00 | |
110 Total Assets | 89 273.00 | 89 273.00 | 89 273.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 97 892.00 | |||
136 Profit for the Year | -47 090.00 | |||
142 Total Equity - Total I | 61 802.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 471.00 | |||
172 Other debts | 27 471.00 | |||
176 Total debts | 27 471.00 | |||
180 Liabilities Total | 89 273.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -1 219.00 | |||
232 Total operating income excluding VAT | -1 219.00 | |||
242 Other external expenses | 4 580.00 | 4 945.00 | 4 580.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 3 143.00 | 168.00 | 3 143.00 | |
264 Total operating expenses | 7 723.00 | 5 113.00 | 7 723.00 | |
270 Operating profit | -7 723.00 | -6 332.00 | -7 723.00 | |
290 Exceptional income | 54 057.00 | 157 000.00 | 54 057.00 | |
294 Financial expenses | 138.00 | 2 362.00 | 138.00 | |
300 Exceptional expenses | 93 286.00 | 246 589.00 | 93 286.00 | |
306 Income tax's | -6 619.00 | |||
310 Profit or loss | -47 090.00 | -91 664.00 | -47 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 86 667.00 | 86 667.00 | ||
490 Total Fixed Assets (Gross Value) | 86 667.00 | 86 667.00 | ||
494 Total Fixed Assets (Decreases) | 86 667.00 | 86 667.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 86 667.00 | 86 667.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 52 838.00 | 52 838.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -33 829.00 | -33 829.00 | ||
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