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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : CENTRE AUDITIF ACCORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2015-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | CENTRE AUDITIF ACCORD |
| Siren | 518256771 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1024 |
| Management number | 2009B00945 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
014 Intangible Assets - Other | 1 846.00 | 1 846.00 | 1 846.00 | |
028 Tangible Assets | 74 357.00 | 35 506.00 | 38 851.00 | 74 357.00 |
044 Total Fixed Assets | 137 203.00 | 37 352.00 | 99 851.00 | 137 203.00 |
060 Merchandise inventory | 13 400.00 | 13 400.00 | 13 400.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 16 547.00 | 16 547.00 | 16 547.00 | |
084 Cash | 44 029.00 | 44 029.00 | 44 029.00 | |
088 Cash | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 75 885.00 | 75 885.00 | 75 885.00 | |
110 Total Assets | 213 088.00 | 37 352.00 | 175 736.00 | 213 088.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 798.00 | |||
136 Profit for the Year | 100 884.00 | |||
142 Total Equity - Total I | 129 683.00 | |||
166 Suppliers and related accounts | 23 016.00 | |||
172 Other debts | 23 038.00 | |||
176 Total debts | 46 054.00 | |||
180 Liabilities Total | 175 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 274 250.00 | 274 250.00 | ||
210 Sales of goods - France | 274 250.00 | 292 120.00 | 274 250.00 | |
232 Total operating income excluding VAT | 274 250.00 | 292 120.00 | 274 250.00 | |
234 Purchases of goods (including customs duties) | 104 958.00 | 105 603.00 | 104 958.00 | |
236 Inventory change (goods) | -6 750.00 | 5 758.00 | -6 750.00 | |
242 Other external expenses | 53 987.00 | 42 690.00 | 53 987.00 | |
244 Taxes, duties and similar payments | 891.00 | 525.00 | 891.00 | |
254 Depreciation and amortization | 9 846.00 | 1 988.00 | 9 846.00 | |
262 Other expenses | -1.00 | 3 114.00 | -1.00 | |
264 Total operating expenses | 162 930.00 | 159 678.00 | 162 930.00 | |
270 Operating profit | 111 320.00 | 132 442.00 | 111 320.00 | |
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 10 323.00 | 14 644.00 | 10 323.00 | |
310 Profit or loss | 100 884.00 | 117 798.00 | 100 884.00 | |
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