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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : AUDITION HARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AUDITION HARMONY |
| Siren | 511574279 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7392 |
| Management number | 2009B00681 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 1 750.00 | 2 000.00 | 3 750.00 |
028 Tangible Assets | 62 267.00 | 52 143.00 | 10 123.00 | 62 267.00 |
040 Financial Assets | 1 949.00 | 1 949.00 | 1 949.00 | |
044 Total Fixed Assets | 67 966.00 | 53 893.00 | 14 072.00 | 67 966.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 27 310.00 | 7 033.00 | 20 277.00 | 27 310.00 |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 8 973.00 | 8 973.00 | 8 973.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 231.00 | 7 033.00 | 30 197.00 | 37 231.00 |
110 Total Assets | 105 196.00 | 60 927.00 | 44 270.00 | 105 196.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 206.00 | |||
136 Profit for the Year | 12 285.00 | |||
142 Total Equity - Total I | 34 691.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 3 658.00 | |||
176 Total debts | 9 579.00 | |||
180 Liabilities Total | 44 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 745.00 | 111 506.00 | 154 745.00 | |
218 Production of services sold - France | 3 100.00 | 14 050.00 | 3 100.00 | |
230 Other income | 1 917.00 | |||
232 Total operating income excluding VAT | 157 846.00 | 127 473.00 | 157 846.00 | |
234 Purchases of goods (including customs duties) | 40 153.00 | 39 920.00 | 40 153.00 | |
242 Other external expenses | 29 918.00 | 31 716.00 | 29 918.00 | |
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 5 470.00 | 5 580.00 | 5 470.00 | |
250 Staff compensation | 41 211.00 | 37 300.00 | 41 211.00 | |
252 Social security contributions | 13 323.00 | 13 340.00 | 13 323.00 | |
254 Depreciation and amortization | 3 491.00 | 4 720.00 | 3 491.00 | |
256 Provisions | 7 033.00 | 7 033.00 | ||
262 Other expenses | 2 473.00 | 2 877.00 | 2 473.00 | |
264 Total operating expenses | 143 072.00 | 135 452.00 | 143 072.00 | |
270 Operating profit | 14 774.00 | -7 979.00 | 14 774.00 | |
294 Financial expenses | 23.00 | 286.00 | 23.00 | |
306 Income tax's | 2 466.00 | 2 466.00 | ||
310 Profit or loss | 12 285.00 | -8 265.00 | 12 285.00 | |
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