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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : AUDIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AUDIB |
| Siren | 429399538 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045611 |
| Management number | 2000B00558 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 817.00 | 17 817.00 | 17 817.00 | |
014 Intangible Assets - Other | 558.00 | 558.00 | 558.00 | |
028 Tangible Assets | 12 203.00 | 7 429.00 | 4 774.00 | 12 203.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 30 639.00 | 7 987.00 | 22 652.00 | 30 639.00 |
068 Receivables – Trade and related accounts | 87 536.00 | 7 033.00 | 80 502.00 | 87 536.00 |
072 Receivables – Other | 4 279.00 | 4 279.00 | 4 279.00 | |
084 Cash | 116 914.00 | 116 914.00 | 116 914.00 | |
092 Prepaid expenses | 16 261.00 | 16 261.00 | 16 261.00 | |
096 Total Current Assets + Prepaid Expenses | 224 990.00 | 7 033.00 | 217 957.00 | 224 990.00 |
110 Total Assets | 255 630.00 | 15 020.00 | 240 610.00 | 255 630.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 652.00 | |||
136 Profit for the Year | 2 155.00 | |||
142 Total Equity - Total I | 61 607.00 | |||
156 Loans and similar debts | 1 548.00 | |||
166 Suppliers and related accounts | 25 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 067.00 | |||
172 Other debts | 152 022.00 | |||
176 Total debts | 179 002.00 | |||
180 Liabilities Total | 240 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 991.00 | 3 991.00 | ||
210 Sales of goods - France | 413 529.00 | 413 529.00 | ||
218 Production of services sold - France | 890.00 | 890.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 414 439.00 | 414 439.00 | ||
234 Purchases of goods (including customs duties) | 321 600.00 | 321 600.00 | ||
242 Other external expenses | 14 024.00 | 14 024.00 | ||
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 8 057.00 | 8 057.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 17 428.00 | 17 428.00 | ||
254 Depreciation and amortization | 2 906.00 | 2 906.00 | ||
256 Provisions | 2 851.00 | 2 851.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 411 872.00 | 411 872.00 | ||
270 Operating profit | 2 567.00 | 2 567.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 2 155.00 | 2 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 700.00 | 4 700.00 | ||
490 Total Fixed Assets (Gross Value) | 25 939.00 | 25 939.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
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