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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SAS AUDEBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | SAS AUDEBERT |
| Siren | 852825439 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 10097 |
| Management number | 2019B00899 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 Châtelaillon-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 615.00 | 2 402.00 | 11 213.00 | 13 615.00 |
044 Total Fixed Assets | 13 615.00 | 2 402.00 | 11 213.00 | 13 615.00 |
084 Cash | 12 004.00 | 12 004.00 | 12 004.00 | |
096 Total Current Assets + Prepaid Expenses | 12 004.00 | 12 004.00 | 12 004.00 | |
110 Total Assets | 25 619.00 | 2 402.00 | 23 217.00 | 25 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -9 219.00 | |||
136 Profit for the Year | 31 436.00 | |||
142 Total Equity - Total I | 23 217.00 | |||
180 Liabilities Total | 23 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | |||
218 Production of services sold - France | 115 648.00 | 115 648.00 | ||
232 Total operating income excluding VAT | 115 648.00 | 115 648.00 | ||
234 Purchases of goods (including customs duties) | 52 294.00 | 52 294.00 | ||
242 Other external expenses | 25 165.00 | 25 165.00 | ||
250 Staff compensation | 4 004.00 | 4 004.00 | ||
252 Social security contributions | 401.00 | 401.00 | ||
254 Depreciation and amortization | 2 073.00 | 2 073.00 | ||
264 Total operating expenses | 83 937.00 | 83 937.00 | ||
270 Operating profit | 31 711.00 | 31 711.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | 31 436.00 | 31 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 975.00 | 7 975.00 | ||
490 Total Fixed Assets (Gross Value) | 5 640.00 | 5 640.00 | ||
492 Total Fixed Assets (Increases) | 7 975.00 | 7 975.00 | ||
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