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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : A.O.C PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | A.O.C PRODUCTION |
| Siren | 810315390 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3845 |
| Management number | 2015B00242 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27530 CROTH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 084.00 | 963.00 | 121.00 | 1 084.00 |
BJ TOTAL (I) | 1 084.00 | 963.00 | 121.00 | 1 084.00 |
BV Advances and down payments on orders | 640.00 | 640.00 | 640.00 | |
BX Customers and related accounts | 2 229.00 | 2 229.00 | 2 229.00 | |
BZ Other receivables | 1 810.00 | 1 810.00 | 1 810.00 | |
CF Cash and cash equivalents | 1 827.00 | 1 827.00 | 1 827.00 | |
CJ TOTAL (II) | 6 506.00 | 6 506.00 | 6 506.00 | |
CO Grand total (0 to V) | 7 590.00 | 963.00 | 6 628.00 | 7 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 458.00 | 3 365.00 | 10 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 838.00 | 7 094.00 | -5 838.00 | |
DL TOTAL (I) | 5 620.00 | 11 458.00 | 5 620.00 | |
DX Trade payables and related accounts | 1 008.00 | 7 273.00 | 1 008.00 | |
DY Tax and social security liabilities | 4 182.00 | |||
EC TOTAL (IV) | 1 008.00 | 11 455.00 | 1 008.00 | |
EE Grand total (I to V) | 6 628.00 | 22 913.00 | 6 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FY Salaries and Wages | 3 847.00 | |||
FZ Social Security Contributions | 1 846.00 | |||
GC Operating Expenses - Current Assets: Provisions | 146.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GI Supported loss or transferred profit (IV) | 5 838.00 | |||
GL Other interest and similar income | -5 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | |||
HH Total exceptional expenses (VIII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 006.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 838.00 | 26 912.00 | 5 838.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 838.00 | 7 094.00 | -5 838.00 | |
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