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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : AUZAT PHOTOGRAPHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-06-30 | Simplified |
| 2017-02-10 | Public | 2014-06-30 | Simplified |
| Name | AUZAT PHOTOGRAPHES |
| Siren | 794380238 |
| Closing | 2014-06-30 |
| Registry code | 7501 |
| Registration number | 11696 |
| Management number | 2013B14452 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 8 014.00 | 903.00 | 7 111.00 | 8 014.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 138 314.00 | 903.00 | 137 411.00 | 138 314.00 |
068 Receivables – Trade and related accounts | 27 454.00 | 27 454.00 | 27 454.00 | |
072 Receivables – Other | 1 418.00 | 1 419.00 | 1 418.00 | |
084 Cash | 12 244.00 | 12 244.00 | 12 244.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 41 222.00 | 41 222.00 | 41 222.00 | |
110 Total Assets | 179 536.00 | 903.00 | 178 633.00 | 179 536.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 23 058.00 | |||
142 Total Equity - Total I | 26 058.00 | |||
156 Loans and similar debts | 92 995.00 | |||
166 Suppliers and related accounts | 8 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 080.00 | |||
172 Other debts | 50 864.00 | |||
176 Total debts | 152 575.00 | |||
180 Liabilities Total | 178 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 477.00 | 177 477.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 177 487.00 | 177 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 367.00 | 17 367.00 | ||
242 Other external expenses | 121 673.00 | 121 673.00 | ||
244 Taxes, duties and similar payments | 3 962.00 | 3 962.00 | ||
252 Social security contributions | 4 393.00 | 4 393.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 148 443.00 | 148 443.00 | ||
270 Operating profit | 29 044.00 | 29 044.00 | ||
294 Financial expenses | 1 917.00 | 1 917.00 | ||
306 Income tax's | 4 069.00 | 4 069.00 | ||
310 Profit or loss | 23 058.00 | 23 058.00 | ||
374 Amount of VAT collected | 30 333.00 | 30 333.00 | ||
378 Amount of deductible VAT on goods and services | 18 743.00 | 18 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 130 000.00 | 130 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 014.00 | 8 014.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 138 314.00 | 138 314.00 | ||
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