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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : ACOUSTIQUE ANTIBRUIT DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | ACOUSTIQUE ANTIBRUIT DIFFUSION |
| Siren | 421526104 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13773 |
| Management number | 1999B00974 |
| Activity code | 4673A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213.00 | 213.00 | 213.00 | |
028 Tangible Assets | 5 448.00 | 5 448.00 | 5 448.00 | |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 6 347.00 | 5 661.00 | 686.00 | 6 347.00 |
060 Merchandise inventory | 1 303.00 | 1 303.00 | 1 303.00 | |
068 Receivables – Trade and related accounts | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 43 831.00 | 43 831.00 | 43 831.00 | |
092 Prepaid expenses | 4 633.00 | 4 633.00 | 4 633.00 | |
096 Total Current Assets + Prepaid Expenses | 45 794.00 | 45 794.00 | 45 794.00 | |
110 Total Assets | 52 141.00 | 5 661.00 | 46 479.00 | 52 141.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31.00 | |||
136 Profit for the Year | 22 395.00 | |||
142 Total Equity - Total I | 30 810.00 | |||
166 Suppliers and related accounts | 5 283.00 | |||
172 Other debts | 10 386.00 | |||
176 Total debts | 15 669.00 | |||
180 Liabilities Total | 46 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 533.00 | 154 533.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 154 563.00 | 154 563.00 | ||
234 Purchases of goods (including customs duties) | 108 032.00 | 108 032.00 | ||
236 Inventory change (goods) | 98.00 | 98.00 | ||
242 Other external expenses | 15 504.00 | 15 504.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
252 Social security contributions | 4 005.00 | 4 005.00 | ||
259 (including tax provisions for foreign business establishments) | 8.00 | 8.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 128 300.00 | 128 300.00 | ||
270 Operating profit | 26 263.00 | 26 263.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
300 Exceptional expenses | 297.00 | 696.00 | 297.00 | |
306 Income tax's | 3 952.00 | 3 952.00 | ||
310 Profit or loss | 22 395.00 | 22 395.00 | ||
374 Amount of VAT collected | 52 562.00 | 52 562.00 | ||
378 Amount of deductible VAT on goods and services | 97 730.00 | 97 730.00 | ||
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