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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : A.U.D.G.N.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2022-01-13 | Public | 2020-09-30 | Simplified |
| 2021-02-24 | Public | 2019-09-30 | Simplified |
| 2019-09-03 | Public | 2018-09-30 | Simplified |
| 2019-02-20 | Public | 2017-09-30 | Simplified |
| Name | A.U.D.G.N.S |
| Siren | 828479964 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/024071 |
| Management number | 2017B01293 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 150.00 | 10 766.00 | 24 384.00 | 35 150.00 |
044 Total Fixed Assets | 35 150.00 | 10 766.00 | 24 384.00 | 35 150.00 |
064 Advances and down payments on orders | 21 373.00 | 21 373.00 | 21 373.00 | |
068 Receivables – Trade and related accounts | 9 241.00 | 9 241.00 | 9 241.00 | |
072 Receivables – Other | 14 815.00 | 14 815.00 | 14 815.00 | |
084 Cash | 7 390.00 | 7 390.00 | 7 390.00 | |
096 Total Current Assets + Prepaid Expenses | 52 819.00 | 52 819.00 | 52 819.00 | |
110 Total Assets | 87 969.00 | 10 766.00 | 77 203.00 | 87 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | 7 557.00 | |||
142 Total Equity - Total I | 12 466.00 | |||
166 Suppliers and related accounts | 51 292.00 | |||
172 Other debts | 13 444.00 | |||
176 Total debts | 64 737.00 | |||
180 Liabilities Total | 77 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 105 926.00 | 105 926.00 | ||
210 Sales of goods - France | 105 926.00 | 13 125.00 | 105 926.00 | |
217 Production of services sold - Export | 86 149.00 | 86 149.00 | ||
218 Production of services sold - France | 86 149.00 | 14 014.00 | 86 149.00 | |
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 192 258.00 | 27 139.00 | 192 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 148.00 | 14 873.00 | 58 148.00 | |
242 Other external expenses | 70 688.00 | 7 047.00 | 70 688.00 | |
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 25 892.00 | 3 999.00 | 25 892.00 | |
252 Social security contributions | 15 950.00 | 1 187.00 | 15 950.00 | |
254 Depreciation and amortization | 10 766.00 | 10 766.00 | ||
262 Other expenses | 380.00 | 124.00 | 380.00 | |
264 Total operating expenses | 182 320.00 | 27 230.00 | 182 320.00 | |
270 Operating profit | 9 937.00 | -91.00 | 9 937.00 | |
294 Financial expenses | 967.00 | 967.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 7 557.00 | -91.00 | 7 557.00 | |
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