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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AUDIO MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AUDIO MEDICAL |
| Siren | 808046007 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9921 |
| Management number | 2014B03897 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
060 Merchandise inventory | 5 326.00 | 5 326.00 | 5 326.00 | |
072 Receivables – Other | 11 447.00 | 11 447.00 | 11 447.00 | |
084 Cash | 6 350.00 | 6 350.00 | 6 350.00 | |
096 Total Current Assets + Prepaid Expenses | 23 123.00 | 23 123.00 | 23 123.00 | |
110 Total Assets | 63 123.00 | 63 123.00 | 63 123.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 689.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 11 914.00 | |||
166 Suppliers and related accounts | 4 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 167.00 | |||
172 Other debts | 46 683.00 | |||
176 Total debts | 51 209.00 | |||
180 Liabilities Total | 63 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 487.00 | 97 487.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 487.00 | 97 487.00 | ||
234 Purchases of goods (including customs duties) | 17 522.00 | 17 522.00 | ||
236 Inventory change (goods) | -5 326.00 | -5 326.00 | ||
242 Other external expenses | 81 405.00 | 81 405.00 | ||
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
252 Social security contributions | 1 256.00 | 1 256.00 | ||
264 Total operating expenses | 96 046.00 | 96 046.00 | ||
270 Operating profit | 1 441.00 | 1 441.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 225.00 | 1 225.00 | ||
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