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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : AU RESPECT DES TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | AU RESPECT DES TRADITIONS |
| Siren | 332735257 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 6785 |
| Management number | 1985B00146 |
| Activity code | 1071C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| 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 | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 99 965.00 | 91 887.00 | 8 078.00 | 99 965.00 |
044 Total Fixed Assets | 124 357.00 | 91 887.00 | 32 470.00 | 124 357.00 |
050 Raw materials, supplies, in progress | 1 712.00 | 1 712.00 | 1 712.00 | |
072 Receivables – Other | 5 101.00 | 5 101.00 | 5 101.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 33 551.00 | 33 551.00 | 33 551.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 46 662.00 | 46 662.00 | 46 662.00 | |
110 Total Assets | 171 018.00 | 91 887.00 | 79 132.00 | 171 018.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 479.00 | |||
134 Retained Earnings | 51 783.00 | |||
136 Profit for the Year | -750.00 | |||
142 Total Equity - Total I | 62 896.00 | |||
166 Suppliers and related accounts | 6 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 9 646.00 | |||
176 Total debts | 16 236.00 | |||
180 Liabilities Total | 79 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259.00 | 4 598.00 | 259.00 | |
214 Production of goods sold - France | 148 156.00 | 146 528.00 | 148 156.00 | |
224 Capitalized production | 346.00 | 346.00 | 346.00 | |
230 Other income | 11.00 | 31.00 | 11.00 | |
232 Total operating income excluding VAT | 148 772.00 | 151 503.00 | 148 772.00 | |
234 Purchases of goods (including customs duties) | 1 117.00 | 1 533.00 | 1 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 520.00 | 39 886.00 | 38 520.00 | |
240 Inventory changes (raw materials and supplies) | 277.00 | -835.00 | 277.00 | |
242 Other external expenses | 30 078.00 | 30 045.00 | 30 078.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 449.00 | 1 451.00 | |
250 Staff compensation | 69 355.00 | 68 702.00 | 69 355.00 | |
252 Social security contributions | 6 773.00 | 7 596.00 | 6 773.00 | |
254 Depreciation and amortization | 1 582.00 | 1 747.00 | 1 582.00 | |
262 Other expenses | 305.00 | 2.00 | 305.00 | |
264 Total operating expenses | 149 459.00 | 150 126.00 | 149 459.00 | |
270 Operating profit | -687.00 | 1 377.00 | -687.00 | |
280 Financial income | 219.00 | 192.00 | 219.00 | |
294 Financial expenses | 282.00 | 252.00 | 282.00 | |
310 Profit or loss | -750.00 | 1 316.00 | -750.00 | |
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