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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : C.S.A. AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | C.S.A. AUDIT |
| Siren | 393990197 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1288 |
| Management number | 1994B00058 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 602.00 | 11 602.00 | 11 602.00 | |
068 Receivables – Trade and related accounts | 41 579.00 | 6 603.00 | 34 976.00 | 41 579.00 |
072 Receivables – Other | 12 044.00 | 12 044.00 | 12 044.00 | |
084 Cash | 93 836.00 | 93 836.00 | 93 836.00 | |
096 Total Current Assets + Prepaid Expenses | 159 061.00 | 6 603.00 | 152 458.00 | 159 061.00 |
110 Total Assets | 159 061.00 | 6 603.00 | 152 458.00 | 159 061.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 388.00 | |||
136 Profit for the Year | 55 945.00 | |||
142 Total Equity - Total I | 80 717.00 | |||
166 Suppliers and related accounts | 19 998.00 | |||
172 Other debts | 40 423.00 | |||
174 Prepaid income | 11 321.00 | |||
176 Total debts | 71 741.00 | |||
180 Liabilities Total | 152 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 156 210.00 | 156 210.00 | ||
218 Production of services sold - France | 156 210.00 | 141 820.00 | 156 210.00 | |
222 Inventory production | 2 748.00 | 8 348.00 | 2 748.00 | |
226 Operating subsidies received | 600.00 | 435.00 | 600.00 | |
230 Other income | 434.00 | 153.00 | 434.00 | |
232 Total operating income excluding VAT | 159 992.00 | 150 756.00 | 159 992.00 | |
242 Other external expenses | 88 855.00 | 80 407.00 | 88 855.00 | |
244 Taxes, duties and similar payments | 402.00 | 398.00 | 402.00 | |
264 Total operating expenses | 89 257.00 | 80 805.00 | 89 257.00 | |
270 Operating profit | 70 735.00 | 69 951.00 | 70 735.00 | |
280 Financial income | 84.00 | 84.00 | ||
306 Income tax's | 14 874.00 | 16 328.00 | 14 874.00 | |
310 Profit or loss | 55 945.00 | 53 623.00 | 55 945.00 | |
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