Grow your business safely with AUDENATH
All the information you need about AUDENATH to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDENATH >
BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : AUDENATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-11-30 | Simplified |
| 2020-01-23 | Public | 2018-11-30 | Simplified |
| 2018-07-24 | Public | 2017-11-30 | Simplified |
| 2017-06-06 | Public | 2016-11-30 | Simplified |
| Name | AUDENATH |
| Siren | 789249968 |
| Closing | 2019-11-30 |
| Registry code | 3405 |
| Registration number | 7294 |
| Management number | 2012B03120 |
| Activity code | 9602A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 15 346.00 | 14 252.00 | 1 093.00 | 15 346.00 |
044 Total Fixed Assets | 82 346.00 | 14 252.00 | 68 093.00 | 82 346.00 |
050 Raw materials, supplies, in progress | 1 237.00 | 1 237.00 | 1 237.00 | |
060 Merchandise inventory | 668.00 | 668.00 | 668.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 4 206.00 | 4 206.00 | 4 206.00 | |
096 Total Current Assets + Prepaid Expenses | 6 159.00 | 6 159.00 | 6 159.00 | |
110 Total Assets | 88 505.00 | 14 252.00 | 74 252.00 | 88 505.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 33 307.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 42 068.00 | |||
156 Loans and similar debts | 848.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 337.00 | |||
172 Other debts | 30 293.00 | |||
176 Total debts | 32 185.00 | |||
180 Liabilities Total | 74 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 972.00 | 972.00 | ||
218 Production of services sold - France | 75 613.00 | 75 613.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 586.00 | 76 586.00 | ||
234 Purchases of goods (including customs duties) | 1 026.00 | 1 026.00 | ||
236 Inventory change (goods) | -188.00 | -188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 379.00 | 3 379.00 | ||
240 Inventory changes (raw materials and supplies) | 600.00 | 600.00 | ||
242 Other external expenses | 17 643.00 | 17 643.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 44 123.00 | 44 123.00 | ||
254 Depreciation and amortization | 1 582.00 | 1 582.00 | ||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 69 469.00 | 69 469.00 | ||
270 Operating profit | 7 117.00 | 7 117.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 697.00 | 697.00 | ||
306 Income tax's | 963.00 | 963.00 | ||
310 Profit or loss | 5 460.00 | 5 460.00 | ||
all companies in France
Complete and comprehensive database.
