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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AUDIO MEDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AUDIO MEDIC |
| Siren | 488277088 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3062 |
| Management number | 2006B00066 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 VERDUN SUR GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 313.00 | 1 313.00 | 1 313.00 | |
028 Tangible Assets | 31 506.00 | 29 291.00 | 2 216.00 | 31 506.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 34 419.00 | 30 604.00 | 3 816.00 | 34 419.00 |
050 Raw materials, supplies, in progress | 11 545.00 | 11 545.00 | 11 545.00 | |
068 Receivables – Trade and related accounts | 39 909.00 | 39 909.00 | 39 909.00 | |
072 Receivables – Other | 10 043.00 | 10 043.00 | 10 043.00 | |
084 Cash | 3 931.00 | 3 931.00 | 3 931.00 | |
096 Total Current Assets + Prepaid Expenses | 65 429.00 | 65 429.00 | 65 429.00 | |
110 Total Assets | 99 848.00 | 30 604.00 | 69 244.00 | 99 848.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 914.00 | |||
136 Profit for the Year | 1 000.00 | |||
142 Total Equity - Total I | 12 564.00 | |||
156 Loans and similar debts | 2 628.00 | |||
166 Suppliers and related accounts | 31 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 22 868.00 | |||
176 Total debts | 56 681.00 | |||
180 Liabilities Total | 69 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 760.00 | 221 760.00 | ||
230 Other income | 875.00 | 875.00 | ||
232 Total operating income excluding VAT | 222 635.00 | 222 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 672.00 | 81 672.00 | ||
240 Inventory changes (raw materials and supplies) | 941.00 | 941.00 | ||
242 Other external expenses | 64 074.00 | 64 074.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 3 669.00 | 3 669.00 | ||
250 Staff compensation | 49 233.00 | 49 233.00 | ||
252 Social security contributions | 18 652.00 | 18 652.00 | ||
254 Depreciation and amortization | 1 755.00 | 1 755.00 | ||
262 Other expenses | 1 639.00 | 1 639.00 | ||
264 Total operating expenses | 221 635.00 | 221 635.00 | ||
270 Operating profit | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 1 000.00 | 1 000.00 | ||
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