Grow your business safely with ACOUSTIQUE ET ENVIRONNEMENT
All the information you need about ACOUSTIQUE ET ENVIRONNEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ACOUSTIQUE ET ENVIRONNEMENT >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ACOUSTIQUE ET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ACOUSTIQUE ET ENVIRONNEMENT |
| Siren | 501852354 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2354 |
| Management number | 2008B00016 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 784.00 | 2 094.00 | 2 690.00 | 4 784.00 |
040 Financial Assets | 2 680.00 | 2 680.00 | 2 680.00 | |
044 Total Fixed Assets | 7 464.00 | 2 094.00 | 5 370.00 | 7 464.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 69 082.00 | 2 780.00 | 66 302.00 | 69 082.00 |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 78 374.00 | 78 374.00 | 78 374.00 | |
092 Prepaid expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
096 Total Current Assets + Prepaid Expenses | 151 682.00 | 2 780.00 | 148 902.00 | 151 682.00 |
110 Total Assets | 159 146.00 | 4 874.00 | 154 272.00 | 159 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 72 552.00 | |||
142 Total Equity - Total I | 73 652.00 | |||
166 Suppliers and related accounts | 29 304.00 | |||
172 Other debts | 40 681.00 | |||
174 Prepaid income | 10 635.00 | |||
176 Total debts | 80 620.00 | |||
180 Liabilities Total | 154 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 609 520.00 | 438 011.00 | 609 520.00 | |
218 Production of services sold - France | 148 514.00 | 7 631.00 | 148 514.00 | |
230 Other income | 927.00 | 1 075.00 | 927.00 | |
232 Total operating income excluding VAT | 758 962.00 | 446 716.00 | 758 962.00 | |
234 Purchases of goods (including customs duties) | 471 426.00 | 399 606.00 | 471 426.00 | |
236 Inventory change (goods) | 34 723.00 | -34 723.00 | 34 723.00 | |
238 Purchases of raw materials and other supplies (including royalties | 932.00 | 535.00 | 932.00 | |
242 Other external expenses | 26 679.00 | 23 232.00 | 26 679.00 | |
244 Taxes, duties and similar payments | 13 031.00 | 4 704.00 | 13 031.00 | |
250 Staff compensation | 95 500.00 | 37 890.00 | 95 500.00 | |
252 Social security contributions | 42 975.00 | 15 482.00 | 42 975.00 | |
254 Depreciation and amortization | 864.00 | 63.00 | 864.00 | |
262 Other expenses | 213.00 | 207.00 | 213.00 | |
264 Total operating expenses | 686 344.00 | 446 995.00 | 686 344.00 | |
270 Operating profit | 72 618.00 | -279.00 | 72 618.00 | |
280 Financial income | 88.00 | 48.00 | 88.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 154.00 | 210.00 | 154.00 | |
310 Profit or loss | 72 552.00 | -340.00 | 72 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 116.00 | 1 116.00 | ||
482 INCREASES Financial Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 5 667.00 | 5 667.00 | ||
492 Total Fixed Assets (Increases) | 1 796.00 | 1 796.00 | ||
all companies in France
Complete and comprehensive database.
