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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : Société Audin Frédéric Multiservices S.A.F.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | Société Audin Frédéric Multiservices S.A.F.M |
| Siren | 820703924 |
| Closing | 2018-09-30 |
| Registry code | 1101 |
| Registration number | 2188 |
| Management number | 2016B00325 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11170 VILLESEQUELANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 973.00 | 13 973.00 | 13 973.00 | |
044 Total Fixed Assets | 13 973.00 | 13 973.00 | 13 973.00 | |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 1 357.00 | 1 357.00 | 1 357.00 | |
068 Receivables – Trade and related accounts | 8 257.00 | 8 257.00 | 8 257.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 31 597.00 | 31 597.00 | 31 597.00 | |
096 Total Current Assets + Prepaid Expenses | 42 468.00 | 42 468.00 | 42 468.00 | |
110 Total Assets | 56 441.00 | 56 441.00 | 56 441.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 465.00 | |||
136 Profit for the Year | 3 678.00 | |||
142 Total Equity - Total I | 17 143.00 | |||
164 Advances and down payments received on current orders | 14 000.00 | |||
166 Suppliers and related accounts | 6 929.00 | |||
172 Other debts | 18 369.00 | |||
174 Prepaid income | ||||
176 Total debts | 39 298.00 | |||
180 Liabilities Total | 56 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 370.00 | 85 299.00 | 158 370.00 | |
215 Production of goods sold - Export | 158 370.00 | 158 370.00 | ||
226 Operating subsidies received | 1 001.00 | 2 333.00 | 1 001.00 | |
230 Other income | 133.00 | 1 105.00 | 133.00 | |
232 Total operating income excluding VAT | 159 503.00 | 88 737.00 | 159 503.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 633.00 | 19 611.00 | 61 633.00 | |
240 Inventory changes (raw materials and supplies) | 1 072.00 | -310.00 | 1 072.00 | |
242 Other external expenses | 60 647.00 | 40 414.00 | 60 647.00 | |
244 Taxes, duties and similar payments | 948.00 | 82.00 | 948.00 | |
250 Staff compensation | 19 887.00 | 18 608.00 | 19 887.00 | |
252 Social security contributions | 11 379.00 | 9 769.00 | 11 379.00 | |
262 Other expenses | 97.00 | 76.00 | 97.00 | |
264 Total operating expenses | 155 664.00 | 88 250.00 | 155 664.00 | |
270 Operating profit | 3 840.00 | 487.00 | 3 840.00 | |
280 Financial income | 488.00 | 488.00 | ||
300 Exceptional expenses | 179.00 | |||
306 Income tax's | 649.00 | 49.00 | 649.00 | |
310 Profit or loss | 3 678.00 | 259.00 | 3 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 973.00 | 13 973.00 | ||
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