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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : AUDIO MEDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AUDIO MEDIC |
| Siren | 488277088 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2872 |
| Management number | 2006B00066 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 Verdun-sur-Garonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 313.00 | 1 313.00 | 1 313.00 | |
028 Tangible Assets | 31 506.00 | 27 535.00 | 3 971.00 | 31 506.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 34 419.00 | 28 848.00 | 5 571.00 | 34 419.00 |
050 Raw materials, supplies, in progress | 12 487.00 | 12 487.00 | 12 487.00 | |
068 Receivables – Trade and related accounts | 27 735.00 | 27 735.00 | 27 735.00 | |
072 Receivables – Other | 8 516.00 | 8 516.00 | 8 516.00 | |
084 Cash | 3 842.00 | 3 842.00 | 3 842.00 | |
096 Total Current Assets + Prepaid Expenses | 52 580.00 | 52 580.00 | 52 580.00 | |
110 Total Assets | 86 999.00 | 28 848.00 | 58 151.00 | 86 999.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 361.00 | |||
136 Profit for the Year | -3 447.00 | |||
142 Total Equity - Total I | 11 564.00 | |||
166 Suppliers and related accounts | 24 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 22 190.00 | |||
176 Total debts | 46 587.00 | |||
180 Liabilities Total | 58 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 714.00 | 200 714.00 | ||
230 Other income | 1 155.00 | 1 155.00 | ||
232 Total operating income excluding VAT | 201 869.00 | 201 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 965.00 | 66 965.00 | ||
240 Inventory changes (raw materials and supplies) | -3 457.00 | -3 457.00 | ||
242 Other external expenses | 67 215.00 | 67 215.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 3 036.00 | 3 036.00 | ||
250 Staff compensation | 45 590.00 | 45 590.00 | ||
252 Social security contributions | 23 287.00 | 23 287.00 | ||
254 Depreciation and amortization | 1 978.00 | 1 978.00 | ||
262 Other expenses | 702.00 | 702.00 | ||
264 Total operating expenses | 205 316.00 | 205 316.00 | ||
270 Operating profit | -3 447.00 | -3 447.00 | ||
310 Profit or loss | -3 447.00 | -3 447.00 | ||
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