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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : ALBOUY ASSOCIES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Complete |
| 2022-02-15 | Public | 2021-06-30 | Complete |
| 2021-03-09 | Public | 2020-06-30 | Complete |
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-17 | Public | 2016-06-30 | Complete |
| Name | ALBOUY ASSOCIES AUDIT |
| Siren | 800538951 |
| Closing | 2016-06-30 |
| Registry code | 1203 |
| Registration number | 505 |
| Management number | 2014B00105 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 245.00 | 32 245.00 | 32 245.00 | |
CF Cash and cash equivalents | 36 687.00 | 36 687.00 | 36 687.00 | |
CJ TOTAL (II) | 357 469.00 | 357 469.00 | 357 469.00 | |
CO Grand total (0 to V) | 357 469.00 | 357 469.00 | 357 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 33 268.00 | 33 268.00 | ||
DH Retained earnings | -24 220.00 | -24 220.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 123.00 | 34 468.00 | 30 123.00 | |
DL TOTAL (I) | 52 370.00 | 46 468.00 | 52 370.00 | |
DQ Provisions for Expenses | 24 220.00 | 24 220.00 | ||
DR TOTAL (IV) | 24 220.00 | 24 220.00 | ||
DY Tax and social security liabilities | 141 697.00 | 109 494.00 | 141 697.00 | |
EC TOTAL (IV) | 280 878.00 | 135 697.00 | 280 878.00 | |
EE Grand total (I to V) | 357 469.00 | 182 165.00 | 357 469.00 | |
EG Accrued income and payables due within one year | 280 878.00 | 135 697.00 | 280 878.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 444 580.00 | |||
FJ Net sales | 444 580.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 764.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 445 346.00 | |||
FW Other purchases and external expenses | 108 833.00 | |||
FX Taxes, duties, and similar payments | 2 356.00 | |||
FY Salaries and Wages | 221 530.00 | |||
FZ Social Security Contributions | 79 455.00 | |||
GF Total Operating Expenses (II) | 412 176.00 | |||
GG - OPERATING RESULT (I - II) | 33 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 048.00 | 4 527.00 | 3 048.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 445 346.00 | 316 697.00 | 445 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 415 224.00 | 282 229.00 | 415 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 123.00 | 34 468.00 | 30 123.00 | |
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