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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE ET FINANCIERE AUDOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Complete |
| 2022-08-03 | Public | 2020-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2018-10-26 | Public | 2016-12-31 | Consolidated |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | SOCIETE INDUSTRIELLE ET FINANCIERE AUDOUY |
| Siren | 341086932 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010646 |
| Management number | 1987B00356 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 397.00 | 1 734.00 | 1 663.00 | 3 397.00 |
BB Receivables related to investments | 357.00 | 202.00 | 34 227.00 | 357.00 |
BJ TOTAL (I) | 60 201.00 | -13 587.00 | 46 613.00 | 60 201.00 |
BT Goods | 241.00 | 241.00 | 241.00 | |
CH Prepaid expenses | 1 281.00 | |||
CJ TOTAL (II) | 114 808.00 | 4 131.00 | 110 677.00 | 114 808.00 |
CO Grand total (0 to V) | 175 701.00 | 17 719.00 | 157 982.00 | 175 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 282.00 | 300.00 | 282.00 | |
DL TOTAL (I) | 5 970.00 | 8 294.00 | 5 970.00 | |
DR TOTAL (IV) | 29 107.00 | 24 210.00 | 29 107.00 | |
DS Convertible Bond Issues | 5 090.00 | 4 366.00 | 5 090.00 | |
DT Other Bond Issues | 34 197.00 | 28 576.00 | 34 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 429.00 | 46 558.00 | 41 429.00 | |
EB Prepaid income (2) | 82.00 | 67.00 | 82.00 | |
EC TOTAL (IV) | 126 953.00 | 116 538.00 | 126 953.00 | |
EE Grand total (I to V) | 157 982.00 | 140 535.00 | 157 982.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 289.00 | 4 427.00 | 4 289.00 | |
P7 LIABILITIES - Retained Earnings | -9 138.00 | -12 873.00 | -9 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 197 126.00 | |||
FW Other purchases and external expenses | 57 327.00 | |||
FX Taxes, duties, and similar payments | 6 136.00 | |||
FZ Social Security Contributions | 108 313.00 | |||
GF Total Operating Expenses (II) | 189 309.00 | |||
GP Total financial income (V) | 1 337.00 | |||
GU Total financial expenses (VI) | -1 377.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 511.00 | 367.00 | 511.00 | |
HH Total exceptional expenses (VIII) | -1 896.00 | -3 069.00 | -1 896.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 385.00 | -2 703.00 | -1 385.00 | |
HK Income tax | -2 297.00 | -4 813.00 | -2 297.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 367.00 | 1 033.00 | 1 367.00 | |
R7 Share of minority interests (Non-group income) | 3 750.00 | 3 318.00 | 3 750.00 | |
R8 Net income, group share (parent company share) | 8 040.00 | 7 745.00 | 8 040.00 | |
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