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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : ACOUSTIQUE ANTIBRUIT DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | ACOUSTIQUE ANTIBRUIT DIFFUSION |
| Siren | 421526104 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37764 |
| Management number | 1999B00974 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213.00 | 213.00 | 213.00 | |
028 Tangible Assets | 5 448.00 | 5 448.00 | 5 448.00 | |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 6 347.00 | 5 661.00 | 686.00 | 6 347.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 5 313.00 | 5 313.00 | 5 313.00 | |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 63 938.00 | 63 938.00 | 63 938.00 | |
096 Total Current Assets + Prepaid Expenses | 77 563.00 | 77 563.00 | 77 563.00 | |
110 Total Assets | 83 910.00 | 5 661.00 | 78 249.00 | 83 910.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 783.00 | |||
136 Profit for the Year | 31 532.00 | |||
142 Total Equity - Total I | 42 115.00 | |||
166 Suppliers and related accounts | 15 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 494.00 | |||
172 Other debts | 20 481.00 | |||
176 Total debts | 36 134.00 | |||
180 Liabilities Total | 78 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 336.00 | 7 336.00 | ||
210 Sales of goods - France | 178 361.00 | 178 361.00 | ||
230 Other income | 2 017.00 | 2 017.00 | ||
232 Total operating income excluding VAT | 180 378.00 | 180 378.00 | ||
234 Purchases of goods (including customs duties) | 85 027.00 | 85 027.00 | ||
236 Inventory change (goods) | -3 200.00 | -3 200.00 | ||
242 Other external expenses | 45 558.00 | 45 558.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
252 Social security contributions | 9 889.00 | 9 889.00 | ||
262 Other expenses | 5 381.00 | 5 381.00 | ||
264 Total operating expenses | 143 280.00 | 143 280.00 | ||
270 Operating profit | 37 098.00 | 37 098.00 | ||
306 Income tax's | 5 565.00 | 5 565.00 | ||
310 Profit or loss | 31 533.00 | 31 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 347.00 | 6 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 456.00 | 31 456.00 | ||
378 Amount of deductible VAT on goods and services | 25 083.00 | 25 083.00 | ||
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