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BALANCE SHEET (
2021-07-28)
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 | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 6063 |
| Management number | 1993B00015 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| 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 | 56 017.00 | 43 553.00 | 12 464.00 | 56 017.00 |
040 Financial Assets | 713.00 | 713.00 | 713.00 | |
044 Total Fixed Assets | 77 812.00 | 44 685.00 | 33 127.00 | 77 812.00 |
072 Receivables – Other | 18 879.00 | 18 879.00 | 18 879.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 19 120.00 | 19 120.00 | 19 120.00 | |
110 Total Assets | 96 932.00 | 44 685.00 | 52 247.00 | 96 932.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 923.00 | |||
136 Profit for the Year | 8 999.00 | |||
142 Total Equity - Total I | 17 544.00 | |||
156 Loans and similar debts | 2 808.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 308.00 | |||
172 Other debts | 31 465.00 | |||
176 Total debts | 34 702.00 | |||
180 Liabilities Total | 52 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
199 Of which current accounts of debit partners | 17 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 973.00 | 137 973.00 | ||
230 Other income | 602.00 | 602.00 | ||
232 Total operating income excluding VAT | 138 575.00 | 138 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 064.00 | 24 064.00 | ||
242 Other external expenses | 74 715.00 | 74 715.00 | ||
243 (including business tax) | -5 111.00 | -5 111.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
24B (including equipment leasing) | 1 659.00 | 1 659.00 | ||
250 Staff compensation | 10 528.00 | 10 528.00 | ||
252 Social security contributions | 15 495.00 | 15 495.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
264 Total operating expenses | 127 624.00 | 127 624.00 | ||
270 Operating profit | 10 950.00 | 10 950.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 2 171.00 | 2 171.00 | ||
310 Profit or loss | 8 999.00 | 8 999.00 | ||
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