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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : ACOUSTIQUE ET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ACOUSTIQUE ET ENVIRONNEMENT |
| Siren | 501852354 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 551 |
| Management number | 2008B00016 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 784.00 | 4 784.00 | 4 784.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 784.00 | 4 784.00 | 2 000.00 | 6 784.00 |
060 Merchandise inventory | 29 827.00 | 29 827.00 | 29 827.00 | |
072 Receivables – Other | 3 627.00 | 3 627.00 | 3 627.00 | |
084 Cash | 26 021.00 | 26 021.00 | 26 021.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 60 025.00 | 60 025.00 | 60 025.00 | |
110 Total Assets | 66 809.00 | 4 784.00 | 62 025.00 | 66 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 3 299.00 | |||
142 Total Equity - Total I | 4 399.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 26 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 470.00 | |||
172 Other debts | 10 904.00 | |||
176 Total debts | 57 626.00 | |||
180 Liabilities Total | 62 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 287.00 | 131 287.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 5 094.00 | 5 094.00 | ||
232 Total operating income excluding VAT | 140 631.00 | 140 631.00 | ||
234 Purchases of goods (including customs duties) | 116 009.00 | 116 009.00 | ||
236 Inventory change (goods) | -5 364.00 | -5 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 942.00 | 942.00 | ||
242 Other external expenses | 19 788.00 | 19 788.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
252 Social security contributions | 4 499.00 | 4 499.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 137 335.00 | 137 335.00 | ||
270 Operating profit | 3 296.00 | 3 296.00 | ||
280 Financial income | 278.00 | 278.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | 3 299.00 | 3 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 784.00 | 6 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 626.00 | 2 626.00 | ||
684 DECREASES in Total Provisions Statement | 2 626.00 | 2 626.00 | ||
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