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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : AUDIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | AUDIMAX |
| Siren | 817433659 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 3304 |
| Management number | 2015B00620 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53700 Villaines-la-Juhel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 703.00 | 1 777.00 | 8 926.00 | 10 703.00 |
040 Financial Assets | 1 878.00 | 1 878.00 | 1 878.00 | |
044 Total Fixed Assets | 12 581.00 | 1 777.00 | 10 804.00 | 12 581.00 |
060 Merchandise inventory | 3 270.00 | 3 270.00 | 3 270.00 | |
068 Receivables – Trade and related accounts | 13 074.00 | 13 074.00 | 13 074.00 | |
072 Receivables – Other | 17 854.00 | 17 854.00 | 17 854.00 | |
084 Cash | 21 947.00 | 21 947.00 | 21 947.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 56 615.00 | 56 615.00 | 56 615.00 | |
110 Total Assets | 69 196.00 | 1 777.00 | 67 419.00 | 69 196.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 701.00 | |||
142 Total Equity - Total I | 29 701.00 | |||
166 Suppliers and related accounts | 15 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 061.00 | |||
172 Other debts | 21 755.00 | |||
176 Total debts | 37 718.00 | |||
180 Liabilities Total | 67 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 440.00 | 80 440.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 441.00 | 80 441.00 | ||
234 Purchases of goods (including customs duties) | 33 178.00 | 33 178.00 | ||
236 Inventory change (goods) | -3 270.00 | -3 270.00 | ||
242 Other external expenses | 19 757.00 | 19 757.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 1 034.00 | 1 034.00 | ||
252 Social security contributions | 251.00 | 251.00 | ||
254 Depreciation and amortization | 1 777.00 | 1 777.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 740.00 | 52 740.00 | ||
270 Operating profit | 27 701.00 | 27 701.00 | ||
310 Profit or loss | 27 701.00 | 27 701.00 | ||
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