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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AUVERNHA SOAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | AUVERNHA SOAP |
| Siren | 827908088 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003800 |
| Management number | 2017B00084 |
| Activity code | 2042Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43230 SAINTE-MARGUERITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 407.00 | 1 407.00 | 1 407.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
110 Total Assets | 3 305.00 | 3 305.00 | 3 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 341.00 | |||
142 Total Equity - Total I | -1 341.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 771.00 | |||
172 Other debts | 2 771.00 | |||
176 Total debts | 4 646.00 | |||
180 Liabilities Total | 3 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 201.00 | 2 201.00 | ||
232 Total operating income excluding VAT | 2 201.00 | 2 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 539.00 | 2 539.00 | ||
240 Inventory changes (raw materials and supplies) | -1 407.00 | -1 407.00 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
264 Total operating expenses | 3 584.00 | 3 584.00 | ||
270 Operating profit | -1 383.00 | -1 383.00 | ||
300 Exceptional expenses | 958.00 | 958.00 | ||
310 Profit or loss | -2 341.00 | -2 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 440.00 | 440.00 | ||
378 Amount of deductible VAT on goods and services | 964.00 | 964.00 | ||
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