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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AUDE KIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | AUDE KIT |
| Siren | 500525662 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2696 |
| Management number | 2007B00451 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 23 416.00 | 23 416.00 | 23 416.00 | |
BZ Other receivables | 355.00 | 355.00 | 355.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 23 771.00 | 23 771.00 | 23 771.00 | |
CO Grand total (0 to V) | 23 771.00 | 23 771.00 | 23 771.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | -82 638.00 | -185 012.00 | -82 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 162.00 | 102 374.00 | -3 162.00 | |
DL TOTAL (I) | -61 800.00 | -58 638.00 | -61 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 895.00 | 56 895.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 347.00 | 62 623.00 | 7 347.00 | |
DX Trade payables and related accounts | 1 200.00 | 4 695.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 523.00 | 1 523.00 | ||
EA Other liabilities | 18 607.00 | 39 107.00 | 18 607.00 | |
EC TOTAL (IV) | 85 572.00 | 106 424.00 | 85 572.00 | |
EE Grand total (I to V) | 23 771.00 | 47 787.00 | 23 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 708.00 | 33 708.00 | 33 708.00 | |
FJ Net sales | 33 708.00 | 33 708.00 | 33 708.00 | |
FM Inventory production | -23 416.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 293.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 794.00 | |||
FX Taxes, duties, and similar payments | 662.00 | |||
GF Total Operating Expenses (II) | 13 455.00 | |||
GG - OPERATING RESULT (I - II) | -3 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 293.00 | 230 763.00 | 10 293.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 455.00 | 128 389.00 | 13 455.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 162.00 | 102 374.00 | -3 162.00 | |
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