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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AUDE KIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | AUDE KIT |
| Siren | 500525662 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1414 |
| Management number | 2007B00451 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 17 300.00 | 17 300.00 | 17 300.00 | |
BJ TOTAL (I) | 17 300.00 | 17 300.00 | 17 300.00 | |
BR Intermediate and finished products | ||||
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 392.00 | 392.00 | 392.00 | |
CJ TOTAL (II) | 694.00 | 694.00 | 694.00 | |
CO Grand total (0 to V) | 17 994.00 | 17 994.00 | 17 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | -85 800.00 | -82 638.00 | -85 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 608.00 | -3 162.00 | -6 608.00 | |
DL TOTAL (I) | -68 409.00 | -61 800.00 | -68 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 634.00 | 56 895.00 | 55 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 347.00 | 7 347.00 | 7 347.00 | |
DX Trade payables and related accounts | 2 500.00 | 1 200.00 | 2 500.00 | |
DY Tax and social security liabilities | 2 266.00 | 1 523.00 | 2 266.00 | |
EA Other liabilities | 18 657.00 | 18 607.00 | 18 657.00 | |
EC TOTAL (IV) | 86 403.00 | 85 572.00 | 86 403.00 | |
EE Grand total (I to V) | 17 994.00 | 23 771.00 | 17 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 083.00 | 29 083.00 | 29 083.00 | |
FJ Net sales | 29 083.00 | 29 083.00 | 29 083.00 | |
FM Inventory production | -23 416.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 5 668.00 | |||
FW Other purchases and external expenses | 11 314.00 | |||
FX Taxes, duties, and similar payments | 962.00 | |||
GF Total Operating Expenses (II) | 12 276.00 | |||
GG - OPERATING RESULT (I - II) | -6 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 668.00 | 10 293.00 | 5 668.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 276.00 | 13 455.00 | 12 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 608.00 | -3 162.00 | -6 608.00 | |
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