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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS AUDOUARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-09-30 | Simplified |
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| 2018-12-21 | Public | 2017-09-30 | Simplified |
| 2017-11-21 | Public | 2016-09-30 | Simplified |
| 2017-09-07 | Public | 2014-09-30 | Simplified |
| Name | ETABLISSEMENTS AUDOUARD SARL |
| Siren | 389712126 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 6763 |
| Management number | 1993B00015 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 CESSENON SUR ORB |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 950.00 | 19 950.00 | 19 950.00 | |
014 Intangible Assets - Other | 1 132.00 | 1 132.00 | 1 132.00 | |
028 Tangible Assets | 50 184.00 | 48 013.00 | 2 171.00 | 50 184.00 |
040 Financial Assets | 713.00 | 713.00 | 713.00 | |
044 Total Fixed Assets | 71 979.00 | 49 145.00 | 22 834.00 | 71 979.00 |
072 Receivables – Other | 36 231.00 | 36 231.00 | 36 231.00 | |
080 Sellable securities | 5 002.00 | 5 002.00 | 5 002.00 | |
084 Cash | 8 717.00 | 8 717.00 | 8 717.00 | |
096 Total Current Assets + Prepaid Expenses | 49 950.00 | 49 950.00 | 49 950.00 | |
110 Total Assets | 121 929.00 | 49 145.00 | 72 784.00 | 121 929.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 923.00 | |||
136 Profit for the Year | 48 223.00 | |||
142 Total Equity - Total I | 56 768.00 | |||
166 Suppliers and related accounts | 2 775.00 | |||
172 Other debts | 13 241.00 | |||
176 Total debts | 16 016.00 | |||
180 Liabilities Total | 72 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 691.00 | 281 691.00 | ||
230 Other income | 196.00 | 196.00 | ||
232 Total operating income excluding VAT | 281 887.00 | 281 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 946.00 | 81 946.00 | ||
242 Other external expenses | 88 759.00 | 88 759.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 26 918.00 | 26 918.00 | ||
252 Social security contributions | 33 054.00 | 33 054.00 | ||
254 Depreciation and amortization | 2 065.00 | 2 065.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 233 621.00 | 233 621.00 | ||
270 Operating profit | 48 266.00 | 48 266.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | 48 223.00 | 48 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 979.00 | 71 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 761.00 | 34 761.00 | ||
378 Amount of deductible VAT on goods and services | 29 494.00 | 29 494.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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