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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SN AUXISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SN AUXISUD |
| Siren | 527794796 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9939 |
| Management number | 2010B01574 |
| Activity code | 3700Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 315.00 | |||
040 Financial Assets | 5 330.00 | |||
044 Total Fixed Assets | 514 143.00 | |||
068 Receivables – Trade and related accounts | 252 334.00 | |||
072 Receivables – Other | 27 583.00 | |||
084 Cash | 13 536.00 | |||
096 Total Current Assets + Prepaid Expenses | 312 958.00 | |||
110 Total Assets | 827 102.00 | |||
120 Share or Individual Capital | 171 859.00 | |||
136 Profit for the Year | 46 534.00 | |||
142 Total Equity - Total I | 218 393.00 | |||
156 Loans and similar debts | 319 881.00 | |||
166 Suppliers and related accounts | 100 767.00 | |||
172 Other debts | 181 894.00 | |||
176 Total debts | 608 709.00 | |||
180 Liabilities Total | 827 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 986 603.00 | 892 667.00 | 986 603.00 | |
232 Total operating income excluding VAT | 986 603.00 | 892 667.00 | 986 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122 972.00 | 99 743.00 | 122 972.00 | |
242 Other external expenses | 277 117.00 | 252 830.00 | 277 117.00 | |
244 Taxes, duties and similar payments | 9 591.00 | 9 882.00 | 9 591.00 | |
250 Staff compensation | 191 583.00 | 184 973.00 | 191 583.00 | |
252 Social security contributions | 59 839.00 | 62 398.00 | 59 839.00 | |
254 Depreciation and amortization | 45 681.00 | 69 642.00 | 45 681.00 | |
270 Operating profit | 81 334.00 | 50 400.00 | 81 334.00 | |
290 Exceptional income | 377.00 | 10 956.00 | 377.00 | |
294 Financial expenses | 12 869.00 | 10 969.00 | 12 869.00 | |
300 Exceptional expenses | 16 640.00 | 4 885.00 | 16 640.00 | |
306 Income tax's | 5 668.00 | 5 500.00 | 5 668.00 | |
310 Profit or loss | 46 534.00 | 40 011.00 | 46 534.00 | |
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