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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AUTHENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AUTHENTIC |
| Siren | 491315172 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3035 |
| Management number | 2006B00344 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 738.00 | 101 431.00 | 33 307.00 | 134 738.00 |
044 Total Fixed Assets | 134 738.00 | 101 431.00 | 33 307.00 | 134 738.00 |
060 Merchandise inventory | 78 056.00 | 78 056.00 | 78 056.00 | |
064 Advances and down payments on orders | 5 300.00 | 5 300.00 | 5 300.00 | |
068 Receivables – Trade and related accounts | 2 506.00 | 2 506.00 | 2 506.00 | |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 743.00 | 87 743.00 | 87 743.00 | |
110 Total Assets | 222 481.00 | 101 431.00 | 121 051.00 | 222 481.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 13 440.00 | |||
134 Retained Earnings | 30 781.00 | |||
136 Profit for the Year | 14 779.00 | |||
142 Total Equity - Total I | 103 000.00 | |||
156 Loans and similar debts | 9 847.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 402.00 | |||
172 Other debts | 2 703.00 | |||
176 Total debts | 18 050.00 | |||
180 Liabilities Total | 121 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 658.00 | 131 114.00 | 144 658.00 | |
218 Production of services sold - France | 2 174.00 | 865.00 | 2 174.00 | |
230 Other income | 3 639.00 | 2 750.00 | 3 639.00 | |
232 Total operating income excluding VAT | 150 471.00 | 134 729.00 | 150 471.00 | |
234 Purchases of goods (including customs duties) | 28 040.00 | 62 552.00 | 28 040.00 | |
236 Inventory change (goods) | 10 616.00 | -3 038.00 | 10 616.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 52 616.00 | 50 265.00 | 52 616.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 9 371.00 | 2 517.00 | 9 371.00 | |
250 Staff compensation | 16 000.00 | 15 900.00 | 16 000.00 | |
252 Social security contributions | 5 433.00 | 7 820.00 | 5 433.00 | |
254 Depreciation and amortization | 10 571.00 | 13 392.00 | 10 571.00 | |
262 Other expenses | 3 048.00 | 1.00 | 3 048.00 | |
264 Total operating expenses | 135 765.00 | 149 408.00 | 135 765.00 | |
270 Operating profit | 14 706.00 | -14 679.00 | 14 706.00 | |
290 Exceptional income | 386.00 | 172.00 | 386.00 | |
294 Financial expenses | 313.00 | 257.00 | 313.00 | |
306 Income tax's | -232.00 | |||
310 Profit or loss | 14 779.00 | -14 533.00 | 14 779.00 | |
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