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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : AQUITAINE AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AQUITAINE AMENAGEMENT |
| Siren | 538901273 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 1400 |
| Management number | 2012B00008 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 36 000.00 | 36 000.00 | 36 000.00 | |
068 Receivables – Trade and related accounts | 133 045.00 | 133 045.00 | 133 045.00 | |
072 Receivables – Other | 19 789.00 | 19 789.00 | 19 789.00 | |
096 Total Current Assets + Prepaid Expenses | 188 834.00 | 188 834.00 | 188 834.00 | |
110 Total Assets | 188 849.00 | 188 849.00 | 188 849.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 170.00 | |||
136 Profit for the Year | 869.00 | |||
142 Total Equity - Total I | 1 899.00 | |||
156 Loans and similar debts | 2 202.00 | |||
166 Suppliers and related accounts | 174 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 245.00 | |||
172 Other debts | 9 845.00 | |||
176 Total debts | 186 950.00 | |||
180 Liabilities Total | 188 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 154.00 | 52 154.00 | ||
222 Inventory production | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 88 155.00 | 88 155.00 | ||
234 Purchases of goods (including customs duties) | 70 242.00 | 70 242.00 | ||
242 Other external expenses | 16 862.00 | 16 862.00 | ||
264 Total operating expenses | 87 105.00 | 87 105.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
310 Profit or loss | 869.00 | 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 277.00 | 12 277.00 | ||
378 Amount of deductible VAT on goods and services | 25 539.00 | 25 539.00 | ||
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