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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : AUTHENTIQUE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | AUTHENTIQUE DECO |
| Siren | 510448780 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007667 |
| Management number | 2009B00270 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 556.00 | 556.00 | 556.00 | |
044 Total Fixed Assets | 556.00 | 556.00 | 556.00 | |
050 Raw materials, supplies, in progress | 7 838.00 | 7 838.00 | 7 838.00 | |
068 Receivables – Trade and related accounts | 1 835.00 | 1 835.00 | 1 835.00 | |
072 Receivables – Other | ||||
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 10 546.00 | 10 546.00 | 10 546.00 | |
110 Total Assets | 11 102.00 | 556.00 | 10 546.00 | 11 102.00 |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | 510.00 | |||
132 Other Reserves | 306.00 | |||
134 Retained Earnings | -1 968.00 | |||
136 Profit for the Year | 4 671.00 | |||
142 Total Equity - Total I | 8 619.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 878.00 | |||
172 Other debts | 1 912.00 | |||
176 Total debts | 1 927.00 | |||
180 Liabilities Total | 10 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320.00 | 320.00 | ||
218 Production of services sold - France | 19 635.00 | 9 454.00 | 19 635.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 956.00 | 9 454.00 | 19 956.00 | |
234 Purchases of goods (including customs duties) | 80.00 | 80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 517.00 | 3 254.00 | 5 517.00 | |
240 Inventory changes (raw materials and supplies) | -631.00 | -170.00 | -631.00 | |
242 Other external expenses | 6 656.00 | 3 277.00 | 6 656.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 260.00 | 1 194.00 | |
252 Social security contributions | 2 018.00 | 654.00 | 2 018.00 | |
262 Other expenses | 459.00 | 533.00 | 459.00 | |
264 Total operating expenses | 15 293.00 | 7 807.00 | 15 293.00 | |
270 Operating profit | 4 663.00 | 1 647.00 | 4 663.00 | |
280 Financial income | 9.00 | 2.00 | 9.00 | |
310 Profit or loss | 4 671.00 | 1 649.00 | 4 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 556.00 | 556.00 | ||
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