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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : AIGLE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | AIGLE BLANC |
| Siren | 750350688 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002498 |
| Management number | 2012B00200 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80420 FLIXECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
014 Intangible Assets - Other | 7 143.00 | 7 143.00 | 7 143.00 | |
028 Tangible Assets | 26 405.00 | 25 843.00 | 562.00 | 26 405.00 |
044 Total Fixed Assets | 92 548.00 | 32 986.00 | 59 562.00 | 92 548.00 |
060 Merchandise inventory | 2 455.00 | 2 455.00 | 2 455.00 | |
072 Receivables – Other | 9 151.00 | 9 151.00 | 9 151.00 | |
084 Cash | 4 592.00 | 4 592.00 | 4 592.00 | |
096 Total Current Assets + Prepaid Expenses | 16 198.00 | 16 198.00 | 16 198.00 | |
110 Total Assets | 108 746.00 | 32 986.00 | 75 760.00 | 108 746.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 011.00 | |||
136 Profit for the Year | -2 462.00 | |||
142 Total Equity - Total I | 2 750.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 245.00 | |||
172 Other debts | 71 931.00 | |||
176 Total debts | 73 010.00 | |||
180 Liabilities Total | 75 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 223.00 | 61 311.00 | 42 223.00 | |
226 Operating subsidies received | 14 611.00 | 14 611.00 | ||
230 Other income | 1 375.00 | 1 109.00 | 1 375.00 | |
232 Total operating income excluding VAT | 58 209.00 | 62 421.00 | 58 209.00 | |
234 Purchases of goods (including customs duties) | 17 977.00 | 22 178.00 | 17 977.00 | |
236 Inventory change (goods) | -1 508.00 | -424.00 | -1 508.00 | |
242 Other external expenses | 17 321.00 | 16 795.00 | 17 321.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 759.00 | 2 142.00 | |
250 Staff compensation | 19 326.00 | 15 076.00 | 19 326.00 | |
252 Social security contributions | 3 339.00 | 4 792.00 | 3 339.00 | |
254 Depreciation and amortization | 1 019.00 | 1 121.00 | 1 019.00 | |
262 Other expenses | 1 053.00 | 1 136.00 | 1 053.00 | |
264 Total operating expenses | 60 670.00 | 61 434.00 | 60 670.00 | |
270 Operating profit | -2 462.00 | 987.00 | -2 462.00 | |
300 Exceptional expenses | 192.00 | |||
310 Profit or loss | -2 462.00 | 795.00 | -2 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 548.00 | 92 548.00 | ||
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