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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : AUDIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | AUDIBERT |
| Siren | 442492526 |
| Closing | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 3392 |
| Management number | 2002B00864 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 GIGNAC LA NERTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 2 926.00 | 2 600.00 | 326.00 | 2 926.00 |
068 Receivables – Trade and related accounts | 105 572.00 | 105 572.00 | 105 572.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 8 643.00 | 8 643.00 | 8 643.00 | |
096 Total Current Assets + Prepaid Expenses | 117 703.00 | 117 703.00 | 117 703.00 | |
110 Total Assets | 120 629.00 | 2 600.00 | 118 029.00 | 120 629.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 41 301.00 | |||
134 Retained Earnings | 15 256.00 | |||
136 Profit for the Year | 13 066.00 | |||
142 Total Equity - Total I | 77 873.00 | |||
156 Loans and similar debts | 6 636.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 30 400.00 | |||
176 Total debts | 40 156.00 | |||
180 Liabilities Total | 118 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 929.00 | 15 407.00 | 12 929.00 | |
218 Production of services sold - France | 58 895.00 | 62 534.00 | 58 895.00 | |
232 Total operating income excluding VAT | 71 824.00 | 77 941.00 | 71 824.00 | |
234 Purchases of goods (including customs duties) | 11 485.00 | 17 653.00 | 11 485.00 | |
236 Inventory change (goods) | 190.00 | |||
242 Other external expenses | 11 879.00 | 12 146.00 | 11 879.00 | |
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 4 119.00 | 2 816.00 | 4 119.00 | |
24B (including equipment leasing) | 3 056.00 | 3 056.00 | ||
250 Staff compensation | 18 457.00 | 17 904.00 | 18 457.00 | |
252 Social security contributions | 8 263.00 | 11 900.00 | 8 263.00 | |
264 Total operating expenses | 54 202.00 | 62 609.00 | 54 202.00 | |
270 Operating profit | 17 621.00 | 15 332.00 | 17 621.00 | |
280 Financial income | 7.00 | 13.00 | 7.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 2 258.00 | 2 661.00 | 2 258.00 | |
300 Exceptional expenses | 4.00 | 187.00 | 4.00 | |
306 Income tax's | 2 306.00 | 1 875.00 | 2 306.00 | |
310 Profit or loss | 13 066.00 | 10 623.00 | 13 066.00 | |
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