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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AUTHENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AUTHENTIC |
| Siren | 491315172 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4263 |
| Management number | 2006B00344 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 SALERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 478.00 | 107 378.00 | 26 100.00 | 133 478.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 133 493.00 | 107 378.00 | 26 115.00 | 133 493.00 |
060 Merchandise inventory | 87 151.00 | 87 151.00 | 87 151.00 | |
064 Advances and down payments on orders | 12 895.00 | 12 895.00 | 12 895.00 | |
068 Receivables – Trade and related accounts | 10 309.00 | 10 309.00 | 10 309.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 12 798.00 | 12 798.00 | 12 798.00 | |
096 Total Current Assets + Prepaid Expenses | 123 201.00 | 123 201.00 | 123 201.00 | |
110 Total Assets | 256 694.00 | 107 378.00 | 149 316.00 | 256 694.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 13 440.00 | |||
134 Retained Earnings | 45 560.00 | |||
136 Profit for the Year | 10 575.00 | |||
142 Total Equity - Total I | 113 575.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 243.00 | |||
172 Other debts | 28 682.00 | |||
176 Total debts | 35 741.00 | |||
180 Liabilities Total | 149 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 101.00 | 13 101.00 | ||
210 Sales of goods - France | 176 959.00 | 144 658.00 | 176 959.00 | |
218 Production of services sold - France | 4 236.00 | 2 174.00 | 4 236.00 | |
230 Other income | 6 003.00 | 3 639.00 | 6 003.00 | |
232 Total operating income excluding VAT | 187 198.00 | 150 471.00 | 187 198.00 | |
234 Purchases of goods (including customs duties) | 34 415.00 | 28 040.00 | 34 415.00 | |
236 Inventory change (goods) | -9 095.00 | 10 616.00 | -9 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 70.00 | 165.00 | |
242 Other external expenses | 72 749.00 | 52 616.00 | 72 749.00 | |
243 (including business tax) | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 4 496.00 | 9 371.00 | 4 496.00 | |
250 Staff compensation | 35 673.00 | 16 000.00 | 35 673.00 | |
252 Social security contributions | 12 732.00 | 5 433.00 | 12 732.00 | |
254 Depreciation and amortization | 8 145.00 | 10 571.00 | 8 145.00 | |
262 Other expenses | 3 048.00 | |||
264 Total operating expenses | 159 280.00 | 135 765.00 | 159 280.00 | |
270 Operating profit | 27 918.00 | 14 706.00 | 27 918.00 | |
290 Exceptional income | 1 246.00 | 386.00 | 1 246.00 | |
294 Financial expenses | 188.00 | 313.00 | 188.00 | |
300 Exceptional expenses | 17 138.00 | 17 138.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 10 575.00 | 14 779.00 | 10 575.00 | |
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