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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : S.A.S. L AUTHENTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. L AUTHENTIQUE |
| Siren | 750414187 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2848 |
| Management number | 2012B00154 |
| Activity code | 1072Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Crocicchia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 142.00 | 25 758.00 | 15 383.00 | 41 142.00 |
040 Financial Assets | 2 145.00 | 2 145.00 | 2 145.00 | |
044 Total Fixed Assets | 43 287.00 | 25 758.00 | 17 528.00 | 43 287.00 |
050 Raw materials, supplies, in progress | 5 659.00 | 5 659.00 | 5 659.00 | |
064 Advances and down payments on orders | 2 485.00 | 2 485.00 | 2 485.00 | |
068 Receivables – Trade and related accounts | 17 484.00 | 17 484.00 | 17 484.00 | |
072 Receivables – Other | 4 656.00 | 4 656.00 | 4 656.00 | |
084 Cash | 3 478.00 | 3 478.00 | 3 478.00 | |
096 Total Current Assets + Prepaid Expenses | 33 762.00 | 33 762.00 | 33 762.00 | |
110 Total Assets | 77 049.00 | 25 758.00 | 51 291.00 | 77 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 719.00 | |||
136 Profit for the Year | 1 419.00 | |||
142 Total Equity - Total I | -2 199.00 | |||
156 Loans and similar debts | 19 394.00 | |||
166 Suppliers and related accounts | 10 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 135.00 | |||
172 Other debts | 23 870.00 | |||
176 Total debts | 53 490.00 | |||
180 Liabilities Total | 51 291.00 | |||
195 Of which payables due in more than one year | 8 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 620.00 | 124 186.00 | 120 620.00 | |
222 Inventory production | -107.00 | -782.00 | -107.00 | |
232 Total operating income excluding VAT | 120 513.00 | 123 404.00 | 120 513.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 283.00 | 44 373.00 | 36 283.00 | |
240 Inventory changes (raw materials and supplies) | 448.00 | -100.00 | 448.00 | |
242 Other external expenses | 46 376.00 | 46 965.00 | 46 376.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 048.00 | 1 461.00 | |
250 Staff compensation | 20 266.00 | 21 019.00 | 20 266.00 | |
252 Social security contributions | 6 734.00 | 7 122.00 | 6 734.00 | |
254 Depreciation and amortization | 6 340.00 | 6 340.00 | 6 340.00 | |
262 Other expenses | 102.00 | 85.00 | 102.00 | |
264 Total operating expenses | 118 009.00 | 126 852.00 | 118 009.00 | |
270 Operating profit | 2 504.00 | -3 449.00 | 2 504.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6.00 | 1 033.00 | 6.00 | |
294 Financial expenses | 1 074.00 | 1 491.00 | 1 074.00 | |
300 Exceptional expenses | 19.00 | 379.00 | 19.00 | |
310 Profit or loss | 1 419.00 | -4 285.00 | 1 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 022.00 | 43 022.00 | ||
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