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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : AUDIOTHINH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | AUDIOTHINH |
| Siren | 511203796 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7116 |
| Management number | 2009B00328 |
| Activity code | 2790Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 989.00 | 2 989.00 | 2 989.00 | |
044 Total Fixed Assets | 2 989.00 | 2 989.00 | 2 989.00 | |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 21 412.00 | 21 412.00 | 21 412.00 | |
072 Receivables – Other | 5 278.00 | 5 278.00 | 5 278.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 30 887.00 | 30 887.00 | 30 887.00 | |
110 Total Assets | 33 876.00 | 2 989.00 | 30 887.00 | 33 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 994.00 | |||
136 Profit for the Year | 3 590.00 | |||
142 Total Equity - Total I | 5 684.00 | |||
156 Loans and similar debts | 16 478.00 | |||
166 Suppliers and related accounts | 3 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 249.00 | |||
172 Other debts | 4 861.00 | |||
176 Total debts | 25 202.00 | |||
180 Liabilities Total | 30 887.00 | |||
195 Of which payables due in more than one year | 16 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 117 545.00 | 117 545.00 | ||
210 Sales of goods - France | 117 545.00 | 117 545.00 | ||
230 Other income | 719.00 | 719.00 | ||
232 Total operating income excluding VAT | 118 264.00 | 118 264.00 | ||
234 Purchases of goods (including customs duties) | 89 157.00 | 89 157.00 | ||
236 Inventory change (goods) | 5 471.00 | 5 471.00 | ||
242 Other external expenses | 12 661.00 | 12 661.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
252 Social security contributions | 1 480.00 | 1 480.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 180.00 | 110 180.00 | ||
270 Operating profit | 8 084.00 | 8 084.00 | ||
280 Financial income | 415.00 | 415.00 | ||
294 Financial expenses | 1 328.00 | 1 328.00 | ||
300 Exceptional expenses | 3 580.00 | 3 580.00 | ||
310 Profit or loss | 3 590.00 | 3 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 989.00 | 2 989.00 | ||
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