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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : AUDIT COMPTABILITE ADMINISTRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AUDIT COMPTABILITE ADMINISTRATION |
| Siren | 408168219 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005988 |
| Management number | 1996B80158 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 649.00 | 44 649.00 | 44 649.00 | |
028 Tangible Assets | 91 971.00 | 91 971.00 | 91 971.00 | |
040 Financial Assets | 359.00 | 359.00 | 359.00 | |
044 Total Fixed Assets | 136 979.00 | 136 620.00 | 359.00 | 136 979.00 |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 24 418.00 | 24 418.00 | 24 418.00 | |
072 Receivables – Other | 7 584.00 | 7 584.00 | 7 584.00 | |
080 Sellable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 11 567.00 | 11 567.00 | 11 567.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 54 962.00 | 54 962.00 | 54 962.00 | |
110 Total Assets | 191 941.00 | 136 620.00 | 55 321.00 | 191 941.00 |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 1 020.00 | |||
134 Retained Earnings | 1 195.00 | |||
136 Profit for the Year | 11 101.00 | |||
142 Total Equity - Total I | 23 516.00 | |||
166 Suppliers and related accounts | 10 947.00 | |||
172 Other debts | 20 858.00 | |||
176 Total debts | 31 805.00 | |||
180 Liabilities Total | 55 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 407.00 | 46 638.00 | 46 407.00 | |
218 Production of services sold - France | 145 133.00 | 149 637.00 | 145 133.00 | |
230 Other income | 6 565.00 | 482.00 | 6 565.00 | |
232 Total operating income excluding VAT | 198 105.00 | 196 757.00 | 198 105.00 | |
234 Purchases of goods (including customs duties) | 38 918.00 | 38 926.00 | 38 918.00 | |
236 Inventory change (goods) | -20.00 | 10.00 | -20.00 | |
242 Other external expenses | 28 479.00 | 26 096.00 | 28 479.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 2 085.00 | 2 071.00 | |
250 Staff compensation | 88 093.00 | 82 158.00 | 88 093.00 | |
252 Social security contributions | 26 212.00 | 25 837.00 | 26 212.00 | |
254 Depreciation and amortization | 676.00 | |||
256 Provisions | 750.00 | |||
262 Other expenses | 5 964.00 | 561.00 | 5 964.00 | |
264 Total operating expenses | 189 716.00 | 177 099.00 | 189 716.00 | |
270 Operating profit | 8 389.00 | 19 658.00 | 8 389.00 | |
280 Financial income | 270.00 | 413.00 | 270.00 | |
306 Income tax's | -2 442.00 | -774.00 | -2 442.00 | |
310 Profit or loss | 11 101.00 | 20 845.00 | 11 101.00 | |
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