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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : AUDOUARD.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AUDOUARD.B |
| Siren | 803927417 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2094 |
| Management number | 2014B00803 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 BOUJAN SUR LIBRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 190.00 | 4 680.00 | 5 509.00 | 10 190.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 10 390.00 | 4 680.00 | 5 709.00 | 10 390.00 |
050 Raw materials, supplies, in progress | 10 647.00 | 10 647.00 | 10 647.00 | |
068 Receivables – Trade and related accounts | 34 436.00 | 29.00 | 34 407.00 | 34 436.00 |
072 Receivables – Other | 8 712.00 | 8 712.00 | 8 712.00 | |
084 Cash | 16 924.00 | 16 924.00 | 16 924.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 70 997.00 | 29.00 | 70 967.00 | 70 997.00 |
110 Total Assets | 81 387.00 | 4 710.00 | 76 677.00 | 81 387.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 338.00 | |||
136 Profit for the Year | 18 849.00 | |||
142 Total Equity - Total I | 58 387.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 8 804.00 | |||
172 Other debts | 9 321.00 | |||
176 Total debts | 18 290.00 | |||
180 Liabilities Total | 76 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 622.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 641.00 | 218 598.00 | 194 641.00 | |
226 Operating subsidies received | 3 567.00 | 3 275.00 | 3 567.00 | |
230 Other income | 742.00 | 881.00 | 742.00 | |
232 Total operating income excluding VAT | 198 949.00 | 222 754.00 | 198 949.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 602.00 | 91 610.00 | 84 602.00 | |
240 Inventory changes (raw materials and supplies) | -6 335.00 | -2 421.00 | -6 335.00 | |
242 Other external expenses | 39 210.00 | 32 327.00 | 39 210.00 | |
244 Taxes, duties and similar payments | 749.00 | 836.00 | 749.00 | |
250 Staff compensation | 37 369.00 | 49 969.00 | 37 369.00 | |
252 Social security contributions | 18 024.00 | 22 197.00 | 18 024.00 | |
254 Depreciation and amortization | 2 176.00 | 1 691.00 | 2 176.00 | |
256 Provisions | 29.00 | 109.00 | 29.00 | |
262 Other expenses | 2.00 | 354.00 | 2.00 | |
264 Total operating expenses | 175 824.00 | 196 672.00 | 175 824.00 | |
270 Operating profit | 23 125.00 | 26 081.00 | 23 125.00 | |
294 Financial expenses | 598.00 | 695.00 | 598.00 | |
300 Exceptional expenses | 519.00 | 914.00 | 519.00 | |
306 Income tax's | 3 159.00 | 3 443.00 | 3 159.00 | |
310 Profit or loss | 18 849.00 | 21 029.00 | 18 849.00 | |
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