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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : AUDIOPTIQUE EVRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-06-23 | Public | 2016-06-30 | Complete |
| Name | AUDIOPTIQUE EVRARD |
| Siren | 491294021 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 452 |
| Management number | 2006B00341 |
| Activity code | 4778A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 126.00 | 32 879.00 | 1 247.00 | 34 126.00 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 934 126.00 | 32 879.00 | 901 247.00 | 934 126.00 |
064 Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 46 882.00 | 46 882.00 | 46 882.00 | |
084 Cash | 35 259.00 | 35 259.00 | 35 259.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 82 466.00 | 82 466.00 | 82 466.00 | |
110 Total Assets | 1 016 592.00 | 32 879.00 | 983 713.00 | 1 016 592.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 100 858.00 | |||
136 Profit for the Year | 69 343.00 | |||
142 Total Equity - Total I | 178 451.00 | |||
156 Loans and similar debts | 591 122.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 233.00 | |||
172 Other debts | 214 038.00 | |||
176 Total debts | 805 262.00 | |||
180 Liabilities Total | 983 713.00 | |||
195 Of which payables due in more than one year | 523 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 440.00 | 19 678.00 | 28 440.00 | |
218 Production of services sold - France | 88 282.00 | 44 001.00 | 88 282.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 116 723.00 | 63 684.00 | 116 723.00 | |
234 Purchases of goods (including customs duties) | 9 165.00 | 5 769.00 | 9 165.00 | |
236 Inventory change (goods) | 2 922.00 | |||
242 Other external expenses | 16 557.00 | 23 961.00 | 16 557.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 1 163.00 | 270.00 | |
254 Depreciation and amortization | 2 198.00 | 2 382.00 | 2 198.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 191.00 | 36 197.00 | 28 191.00 | |
270 Operating profit | 88 532.00 | 27 487.00 | 88 532.00 | |
280 Financial income | 10 000.00 | 80 029.00 | 10 000.00 | |
294 Financial expenses | 9 751.00 | 7 531.00 | 9 751.00 | |
306 Income tax's | 19 439.00 | 3 598.00 | 19 439.00 | |
310 Profit or loss | 69 343.00 | 96 387.00 | 69 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 934 126.00 | 934 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 221.00 | 19 221.00 | ||
378 Amount of deductible VAT on goods and services | 1 649.00 | 1 649.00 | ||
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