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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : AUDIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | AUDIBERT |
| Siren | 442492526 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 9749 |
| Management number | 2002B00864 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 2 808.00 | 2 600.00 | 208.00 | 2 808.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 93 837.00 | 93 837.00 | 93 837.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 9 651.00 | 9 651.00 | 9 651.00 | |
096 Total Current Assets + Prepaid Expenses | 106 233.00 | 106 233.00 | 106 233.00 | |
110 Total Assets | 109 041.00 | 2 600.00 | 106 441.00 | 109 041.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 41 301.00 | |||
134 Retained Earnings | 5 641.00 | |||
136 Profit for the Year | 10 623.00 | |||
142 Total Equity - Total I | 65 815.00 | |||
156 Loans and similar debts | 11 131.00 | |||
166 Suppliers and related accounts | 4 032.00 | |||
172 Other debts | 25 463.00 | |||
176 Total debts | 40 626.00 | |||
180 Liabilities Total | 106 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 407.00 | 16 477.00 | 15 407.00 | |
218 Production of services sold - France | 62 534.00 | 66 457.00 | 62 534.00 | |
230 Other income | 7 939.00 | |||
232 Total operating income excluding VAT | 77 941.00 | 82 933.00 | 77 941.00 | |
234 Purchases of goods (including customs duties) | 17 653.00 | 15 834.00 | 17 653.00 | |
236 Inventory change (goods) | 190.00 | 220.00 | 190.00 | |
242 Other external expenses | 12 146.00 | 11 616.00 | 12 146.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 816.00 | 3 755.00 | 2 816.00 | |
24B (including equipment leasing) | 930.00 | 930.00 | ||
250 Staff compensation | 17 904.00 | 28 937.00 | 17 904.00 | |
252 Social security contributions | 11 900.00 | 11 598.00 | 11 900.00 | |
264 Total operating expenses | 62 609.00 | 71 961.00 | 62 609.00 | |
270 Operating profit | 15 332.00 | 10 973.00 | 15 332.00 | |
280 Financial income | 13.00 | 10.00 | 13.00 | |
290 Exceptional income | 428.00 | |||
294 Financial expenses | 2 661.00 | 3 991.00 | 2 661.00 | |
300 Exceptional expenses | 187.00 | 782.00 | 187.00 | |
306 Income tax's | 1 875.00 | 996.00 | 1 875.00 | |
310 Profit or loss | 10 623.00 | 5 641.00 | 10 623.00 | |
374 Amount of VAT collected | 5 815.00 | 5 815.00 | ||
376 Average staff size | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 5 248.00 | 5 248.00 | ||
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