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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : AUDE KIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | AUDE KIT |
| Siren | 500525662 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1950 |
| Management number | 2007B00451 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BJ TOTAL (I) | ||||
BR Intermediate and finished products | 96 854.00 | 96 854.00 | 96 854.00 | |
BX Customers and related accounts | 31 600.00 | 31 600.00 | 31 600.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 469.00 | 2 469.00 | 2 469.00 | |
CJ TOTAL (II) | 130 923.00 | 130 923.00 | 130 923.00 | |
CO Grand total (0 to V) | 130 923.00 | 130 923.00 | 130 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | ||
DH Retained earnings | 1 135.00 | -92 409.00 | 1 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 614.00 | 93 603.00 | -10 614.00 | |
DL TOTAL (I) | 14 580.00 | 25 195.00 | 14 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 634.00 | 55 983.00 | 55 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 347.00 | 7 347.00 | 7 347.00 | |
DX Trade payables and related accounts | 46 767.00 | 704.00 | 46 767.00 | |
DY Tax and social security liabilities | 6 595.00 | 24 233.00 | 6 595.00 | |
EC TOTAL (IV) | 116 343.00 | 88 267.00 | 116 343.00 | |
EE Grand total (I to V) | 130 923.00 | 113 462.00 | 130 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | 96 854.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 96 854.00 | |||
FU Purchases of raw materials and other supplies | 80 000.00 | |||
FW Other purchases and external expenses | 27 162.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
GF Total Operating Expenses (II) | 107 468.00 | |||
GG - OPERATING RESULT (I - II) | -10 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 816.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 96 854.00 | 100 633.00 | 96 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 468.00 | 7 030.00 | 107 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 614.00 | 93 603.00 | -10 614.00 | |
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