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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : AUDALION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | AUDALION |
| Siren | 809567332 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 807 |
| Management number | 2015B00119 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 915.00 | 1 463.00 | 14 452.00 | 15 915.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 16 039.00 | 1 463.00 | 14 576.00 | 16 039.00 |
050 Raw materials, supplies, in progress | 10.00 | 10.00 | 10.00 | |
060 Merchandise inventory | 2 229.00 | 2 229.00 | 2 229.00 | |
072 Receivables – Other | 10 791.00 | 10 791.00 | 10 791.00 | |
084 Cash | 4 132.00 | 4 132.00 | 4 132.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 17 208.00 | 17 208.00 | 17 208.00 | |
110 Total Assets | 33 247.00 | 1 463.00 | 31 784.00 | 33 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 934.00 | |||
156 Loans and similar debts | 15 387.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 027.00 | |||
172 Other debts | 12 086.00 | |||
176 Total debts | 30 850.00 | |||
180 Liabilities Total | 31 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 238.00 | 96 238.00 | ||
218 Production of services sold - France | 3 793.00 | 3 793.00 | ||
230 Other income | 10 565.00 | 10 565.00 | ||
232 Total operating income excluding VAT | 110 595.00 | 110 595.00 | ||
234 Purchases of goods (including customs duties) | 42 707.00 | 42 707.00 | ||
236 Inventory change (goods) | -2 229.00 | -2 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 58 883.00 | 58 883.00 | ||
244 Taxes, duties and similar payments | 3 580.00 | 3 580.00 | ||
250 Staff compensation | 1 775.00 | 1 775.00 | ||
252 Social security contributions | 3 230.00 | 3 230.00 | ||
254 Depreciation and amortization | 1 463.00 | 1 463.00 | ||
262 Other expenses | 901.00 | 901.00 | ||
264 Total operating expenses | 110 304.00 | 110 304.00 | ||
270 Operating profit | 292.00 | 292.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -66.00 | -66.00 | ||
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