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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Société Audin Frédéric Multiservices S.A.F.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | Société Audin Frédéric Multiservices S.A.F.M |
| Siren | 820703924 |
| Closing | 2020-09-30 |
| Registry code | 1101 |
| Registration number | 2108 |
| Management number | 2016B00325 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11170 Villesèquelande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 973.00 | 13 973.00 | 13 973.00 | |
028 Tangible Assets | 1 535.00 | 87.00 | 1 448.00 | 1 535.00 |
044 Total Fixed Assets | 15 508.00 | 87.00 | 15 421.00 | 15 508.00 |
068 Receivables – Trade and related accounts | 977.00 | 977.00 | 977.00 | |
072 Receivables – Other | 6 951.00 | 6 951.00 | 6 951.00 | |
084 Cash | 15 152.00 | 15 152.00 | 15 152.00 | |
096 Total Current Assets + Prepaid Expenses | 23 080.00 | 23 080.00 | 23 080.00 | |
110 Total Assets | 38 588.00 | 87.00 | 38 501.00 | 38 588.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 207.00 | |||
136 Profit for the Year | 4 977.00 | |||
142 Total Equity - Total I | 13 770.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
172 Other debts | 23 722.00 | |||
176 Total debts | 24 731.00 | |||
180 Liabilities Total | 38 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 203.00 | 88 534.00 | 105 203.00 | |
230 Other income | 1 968.00 | 178.00 | 1 968.00 | |
232 Total operating income excluding VAT | 107 172.00 | 88 713.00 | 107 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 576.00 | 35 418.00 | 31 576.00 | |
242 Other external expenses | 41 640.00 | 35 650.00 | 41 640.00 | |
244 Taxes, duties and similar payments | 982.00 | 1 331.00 | 982.00 | |
250 Staff compensation | 18 065.00 | 15 517.00 | 18 065.00 | |
252 Social security contributions | 9 889.00 | 8 889.00 | 9 889.00 | |
254 Depreciation and amortization | 87.00 | 87.00 | ||
262 Other expenses | 20.00 | 114.00 | 20.00 | |
264 Total operating expenses | 102 260.00 | 96 919.00 | 102 260.00 | |
270 Operating profit | 4 912.00 | -8 206.00 | 4 912.00 | |
280 Financial income | 65.00 | 65.00 | ||
300 Exceptional expenses | 144.00 | |||
310 Profit or loss | 4 977.00 | -8 350.00 | 4 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 535.00 | 1 535.00 | ||
490 Total Fixed Assets (Gross Value) | 13 973.00 | 13 973.00 | ||
492 Total Fixed Assets (Increases) | 1 535.00 | 1 535.00 | ||
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