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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : Société Audin Frédéric Multiservices S.A.F.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | Société Audin Frédéric Multiservices S.A.F.M |
| Siren | 820703924 |
| Closing | 2016-09-30 |
| Registry code | 1101 |
| Registration number | 2791 |
| Management number | 2016B00325 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11170 Villesèquelande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 973.00 | 13 973.00 | 13 973.00 | |
044 Total Fixed Assets | 13 973.00 | 13 973.00 | 13 973.00 | |
050 Raw materials, supplies, in progress | 762.00 | 762.00 | 762.00 | |
068 Receivables – Trade and related accounts | 8 148.00 | 8 148.00 | 8 148.00 | |
072 Receivables – Other | 3 470.00 | 3 470.00 | 3 470.00 | |
084 Cash | 6 959.00 | 6 959.00 | 6 959.00 | |
096 Total Current Assets + Prepaid Expenses | 19 339.00 | 19 339.00 | 19 339.00 | |
110 Total Assets | 33 312.00 | 33 312.00 | 33 312.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 207.00 | |||
142 Total Equity - Total I | 13 207.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
172 Other debts | 16 393.00 | |||
176 Total debts | 20 106.00 | |||
180 Liabilities Total | 33 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 930.00 | 45 930.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 932.00 | 45 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 539.00 | 12 539.00 | ||
240 Inventory changes (raw materials and supplies) | -762.00 | -762.00 | ||
242 Other external expenses | 21 095.00 | 21 095.00 | ||
250 Staff compensation | 6 389.00 | 6 389.00 | ||
252 Social security contributions | 2 898.00 | 2 898.00 | ||
264 Total operating expenses | 42 159.00 | 42 159.00 | ||
270 Operating profit | 3 773.00 | 3 773.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 3 207.00 | 3 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 13 973.00 | 13 973.00 | ||
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