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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2534 |
| Management number | 2006B00066 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 VERDUN SIR GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 403.00 | 1 756.00 | 3 647.00 | 5 403.00 |
028 Tangible Assets | 31 506.00 | 30 839.00 | 667.00 | 31 506.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 38 509.00 | 32 596.00 | 5 914.00 | 38 509.00 |
050 Raw materials, supplies, in progress | 11 336.00 | 11 336.00 | 11 336.00 | |
068 Receivables – Trade and related accounts | 33 422.00 | 33 422.00 | 33 422.00 | |
072 Receivables – Other | 12 272.00 | 12 272.00 | 12 272.00 | |
084 Cash | 4 126.00 | 4 126.00 | 4 126.00 | |
092 Prepaid expenses | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 62 903.00 | 62 903.00 | 62 903.00 | |
110 Total Assets | 101 413.00 | 32 596.00 | 68 817.00 | 101 413.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 914.00 | |||
136 Profit for the Year | 10 499.00 | |||
142 Total Equity - Total I | 23 063.00 | |||
156 Loans and similar debts | 8 487.00 | |||
166 Suppliers and related accounts | 33 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 4 210.00 | |||
176 Total debts | 45 755.00 | |||
180 Liabilities Total | 68 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 355.00 | 225 355.00 | ||
230 Other income | 2 856.00 | 2 856.00 | ||
232 Total operating income excluding VAT | 228 211.00 | 228 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 343.00 | 93 343.00 | ||
240 Inventory changes (raw materials and supplies) | 209.00 | 209.00 | ||
242 Other external expenses | 59 780.00 | 59 780.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 4 392.00 | 4 392.00 | ||
250 Staff compensation | 47 022.00 | 47 022.00 | ||
252 Social security contributions | 15 976.00 | 15 976.00 | ||
254 Depreciation and amortization | 1 992.00 | 1 992.00 | ||
262 Other expenses | 2 590.00 | 2 590.00 | ||
264 Total operating expenses | 225 304.00 | 225 304.00 | ||
270 Operating profit | 2 907.00 | 2 907.00 | ||
290 Exceptional income | 7 592.00 | 7 592.00 | ||
310 Profit or loss | 10 499.00 | 10 499.00 | ||
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