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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : AUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | AUTHIER |
| Siren | 521165688 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033655 |
| Management number | 2010B01080 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 MONDONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 746.00 | 8 746.00 | 8 746.00 | |
044 Total Fixed Assets | 8 746.00 | 8 746.00 | 8 746.00 | |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 21 881.00 | 21 881.00 | 21 881.00 | |
096 Total Current Assets + Prepaid Expenses | 23 378.00 | 23 378.00 | 23 378.00 | |
110 Total Assets | 32 124.00 | 8 746.00 | 23 378.00 | 32 124.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 273.00 | |||
132 Other Reserves | 5 649.00 | |||
136 Profit for the Year | 7 162.00 | |||
142 Total Equity - Total I | 16 084.00 | |||
166 Suppliers and related accounts | 7 294.00 | |||
176 Total debts | 7 294.00 | |||
180 Liabilities Total | 23 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 054.00 | 83 054.00 | ||
230 Other income | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 86 254.00 | 86 254.00 | ||
234 Purchases of goods (including customs duties) | 34 215.00 | 34 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 230.00 | 1 230.00 | ||
242 Other external expenses | 9 933.00 | 9 933.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 8 713.00 | 8 713.00 | ||
262 Other expenses | 4 976.00 | 4 976.00 | ||
264 Total operating expenses | 77 831.00 | 77 831.00 | ||
270 Operating profit | 8 423.00 | 8 423.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 7 163.00 | 7 163.00 | ||
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