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BALANCE SHEET (
2022-10-11)
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 | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 3571 |
| Management number | 2007B00451 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| 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 |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 47 664.00 | 47 664.00 | 47 664.00 | |
BZ Other receivables | 10 798.00 | 10 798.00 | 10 798.00 | |
CF Cash and cash equivalents | 52 634.00 | 52 634.00 | 52 634.00 | |
CJ TOTAL (II) | 111 097.00 | 111 097.00 | 111 097.00 | |
CO Grand total (0 to V) | 111 097.00 | 111 097.00 | 111 097.00 | |
| 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 | 60.00 | |
DH Retained earnings | -9 480.00 | 1 135.00 | -9 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 557.00 | -10 614.00 | 14 557.00 | |
DL TOTAL (I) | 29 137.00 | 14 580.00 | 29 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 634.00 | 55 634.00 | 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 | 18 283.00 | 46 767.00 | 18 283.00 | |
DY Tax and social security liabilities | 696.00 | 6 595.00 | 696.00 | |
EC TOTAL (IV) | 81 959.00 | 116 343.00 | 81 959.00 | |
EE Grand total (I to V) | 111 097.00 | 130 923.00 | 111 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 155 100.00 | 155 100.00 | 155 100.00 | |
FJ Net sales | 155 100.00 | 155 100.00 | 155 100.00 | |
FM Inventory production | -96 854.00 | |||
FR Total operating income (I) | 58 246.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 42 609.00 | |||
FX Taxes, duties, and similar payments | 384.00 | |||
GF Total Operating Expenses (II) | 42 993.00 | |||
GG - OPERATING RESULT (I - II) | 15 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 696.00 | 696.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 246.00 | 96 854.00 | 58 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 689.00 | 107 468.00 | 43 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 557.00 | -10 614.00 | 14 557.00 | |
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