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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AUDITION BOULEVARD MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2017-01-23 | Public | 2016-03-31 | Simplified |
| Name | AUDITION BOULEVARD MARIE |
| Siren | 788561751 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 1004 |
| Management number | 2012B03672 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 750.00 | 34 327.00 | 30 422.00 | 64 750.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 64 772.00 | 34 327.00 | 30 444.00 | 64 772.00 |
060 Merchandise inventory | 19 210.00 | 19 210.00 | 19 210.00 | |
068 Receivables – Trade and related accounts | 21 272.00 | 21 272.00 | 21 272.00 | |
072 Receivables – Other | 28 327.00 | 28 327.00 | 28 327.00 | |
084 Cash | 48 683.00 | 48 683.00 | 48 683.00 | |
088 Cash | 366.00 | |||
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 118 719.00 | 118 719.00 | 118 719.00 | |
110 Total Assets | 183 490.00 | 34 327.00 | 149 163.00 | 183 490.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -23 242.00 | |||
136 Profit for the Year | 21 105.00 | |||
142 Total Equity - Total I | 1 163.00 | |||
156 Loans and similar debts | 22 030.00 | |||
166 Suppliers and related accounts | 34 258.00 | |||
172 Other debts | 91 712.00 | |||
176 Total debts | 148 000.00 | |||
180 Liabilities Total | 149 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 280.00 | 166 435.00 | 182 280.00 | |
218 Production of services sold - France | 421.00 | 1 700.00 | 421.00 | |
230 Other income | 5 554.00 | 1 528.00 | 5 554.00 | |
232 Total operating income excluding VAT | 188 254.00 | 169 664.00 | 188 254.00 | |
234 Purchases of goods (including customs duties) | 77 986.00 | 71 609.00 | 77 986.00 | |
236 Inventory change (goods) | -4 300.00 | -1 868.00 | -4 300.00 | |
242 Other external expenses | 61 785.00 | 49 539.00 | 61 785.00 | |
244 Taxes, duties and similar payments | 670.00 | 389.00 | 670.00 | |
250 Staff compensation | 19 616.00 | 15 561.00 | 19 616.00 | |
252 Social security contributions | 1 951.00 | 3 059.00 | 1 951.00 | |
254 Depreciation and amortization | 9 690.00 | 9 690.00 | 9 690.00 | |
262 Other expenses | 97.00 | 1 329.00 | 97.00 | |
264 Total operating expenses | 167 495.00 | 149 308.00 | 167 495.00 | |
270 Operating profit | 20 759.00 | 20 356.00 | 20 759.00 | |
280 Financial income | 5.00 | 3.00 | 5.00 | |
290 Exceptional income | 1 118.00 | 918.00 | 1 118.00 | |
294 Financial expenses | 777.00 | 961.00 | 777.00 | |
300 Exceptional expenses | 653.00 | |||
310 Profit or loss | 21 105.00 | 19 662.00 | 21 105.00 | |
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