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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : DYR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AUXILIUM BOURGOIN |
| Siren | 817697527 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003509 |
| Management number | 2016B00047 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 400.00 | 18 206.00 | 26 194.00 | 44 400.00 |
028 Tangible Assets | 27 598.00 | 9 629.00 | 17 969.00 | 27 598.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 72 698.00 | 27 835.00 | 44 863.00 | 72 698.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 59 446.00 | 59 446.00 | 59 446.00 | |
072 Receivables – Other | 6 336.00 | 6 336.00 | 6 336.00 | |
084 Cash | 10 599.00 | 10 599.00 | 10 599.00 | |
092 Prepaid expenses | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 82 286.00 | 82 286.00 | 82 286.00 | |
110 Total Assets | 154 984.00 | 27 835.00 | 127 149.00 | 154 984.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 981.00 | |||
132 Other Reserves | 18 636.00 | |||
136 Profit for the Year | -19 996.00 | |||
142 Total Equity - Total I | 14 621.00 | |||
156 Loans and similar debts | 26 166.00 | |||
166 Suppliers and related accounts | 15 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 000.00 | |||
172 Other debts | 71 102.00 | |||
176 Total debts | 112 528.00 | |||
180 Liabilities Total | 127 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
195 Of which payables due in more than one year | 15 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 216.00 | 154 823.00 | 203 216.00 | |
230 Other income | 401.00 | 1 443.00 | 401.00 | |
232 Total operating income excluding VAT | 203 617.00 | 156 266.00 | 203 617.00 | |
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 78 713.00 | 56 654.00 | 78 713.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 7 992.00 | 448.00 | 7 992.00 | |
250 Staff compensation | 77 228.00 | 76 034.00 | 77 228.00 | |
252 Social security contributions | 30 783.00 | 2 650.00 | 30 783.00 | |
254 Depreciation and amortization | 11 557.00 | 9 727.00 | 11 557.00 | |
262 Other expenses | 8 380.00 | 8 629.00 | 8 380.00 | |
264 Total operating expenses | 214 152.00 | 154 142.00 | 214 152.00 | |
270 Operating profit | -10 535.00 | 2 124.00 | -10 535.00 | |
290 Exceptional income | 1 030.00 | 1 030.00 | ||
294 Financial expenses | 433.00 | 584.00 | 433.00 | |
300 Exceptional expenses | 10 058.00 | 644.00 | 10 058.00 | |
306 Income tax's | 134.00 | |||
310 Profit or loss | -19 996.00 | 762.00 | -19 996.00 | |
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