Grow your business safely with AUTHIER
All the information you need about AUTHIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTHIER >
BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : AUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | AUTHIER |
| Siren | 521165688 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001281 |
| Management number | 2010B01080 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 MONDONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 746.00 | 8 746.00 | 8 746.00 | |
044 Total Fixed Assets | 8 746.00 | 8 746.00 | 8 746.00 | |
068 Receivables – Trade and related accounts | 14 164.00 | 14 164.00 | 14 164.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 8 237.00 | 8 237.00 | 8 237.00 | |
088 Cash | 736.00 | |||
092 Prepaid expenses | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 24 560.00 | 24 560.00 | 24 560.00 | |
110 Total Assets | 33 306.00 | 8 746.00 | 24 560.00 | 33 306.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 273.00 | |||
132 Other Reserves | 5 478.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 8 922.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
172 Other debts | 14 456.00 | |||
176 Total debts | 15 638.00 | |||
180 Liabilities Total | 24 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 866.00 | 51 398.00 | 49 866.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 49 866.00 | 51 399.00 | 49 866.00 | |
234 Purchases of goods (including customs duties) | 19 062.00 | 15 637.00 | 19 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 984.00 | 947.00 | 984.00 | |
242 Other external expenses | 5 590.00 | 7 582.00 | 5 590.00 | |
244 Taxes, duties and similar payments | 273.00 | 536.00 | 273.00 | |
250 Staff compensation | 16 507.00 | 19 590.00 | 16 507.00 | |
252 Social security contributions | 7 206.00 | 7 041.00 | 7 206.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 49 629.00 | 51 333.00 | 49 629.00 | |
270 Operating profit | 237.00 | 66.00 | 237.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 170.00 | 66.00 | 170.00 | |
all companies in France
Complete and comprehensive database.
