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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : AUGEIX NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | AUGEIX NETTOYAGE |
| Siren | 501978944 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 715 |
| Management number | 2008B00056 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 011.00 | 14 294.00 | 3 716.00 | 18 011.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 18 065.00 | 14 294.00 | 3 771.00 | 18 065.00 |
068 Receivables – Trade and related accounts | 10 591.00 | 10 591.00 | 10 591.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 20 088.00 | 20 088.00 | 20 088.00 | |
096 Total Current Assets + Prepaid Expenses | 30 687.00 | 30 687.00 | 30 687.00 | |
110 Total Assets | 48 752.00 | 14 294.00 | 34 458.00 | 48 752.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 114.00 | |||
136 Profit for the Year | 11 096.00 | |||
142 Total Equity - Total I | 19 459.00 | |||
156 Loans and similar debts | 4 242.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 10 705.00 | |||
176 Total debts | 14 999.00 | |||
180 Liabilities Total | 34 458.00 | |||
195 Of which payables due in more than one year | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 202.00 | 85 202.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 85 335.00 | 85 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 997.00 | 1 997.00 | ||
242 Other external expenses | 17 635.00 | 17 635.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 2 885.00 | 2 885.00 | ||
250 Staff compensation | 34 339.00 | 34 339.00 | ||
252 Social security contributions | 12 992.00 | 12 992.00 | ||
254 Depreciation and amortization | 2 055.00 | 2 055.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 72 134.00 | 72 134.00 | ||
270 Operating profit | 13 202.00 | 13 202.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 11 096.00 | 11 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 065.00 | 18 065.00 | ||
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