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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AUGE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AUGE CONSTRUCTION |
| Siren | 812224467 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5099 |
| Management number | 2015B01430 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 BLAUSASC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 195.00 | 2 195.00 | 2 195.00 | |
072 Receivables – Other | 5 509.00 | 5 509.00 | 5 509.00 | |
084 Cash | 39 201.00 | 39 201.00 | 39 201.00 | |
096 Total Current Assets + Prepaid Expenses | 46 906.00 | 46 906.00 | 46 906.00 | |
110 Total Assets | 46 906.00 | 46 906.00 | 46 906.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 906.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | 4 204.00 | |||
166 Suppliers and related accounts | 6 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 3 062.00 | |||
174 Prepaid income | 32 739.00 | |||
176 Total debts | 42 701.00 | |||
180 Liabilities Total | 46 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 134.00 | 38 134.00 | ||
232 Total operating income excluding VAT | 38 134.00 | 38 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 300.00 | 6 300.00 | ||
240 Inventory changes (raw materials and supplies) | 1 956.00 | 1 956.00 | ||
242 Other external expenses | 26 523.00 | 26 523.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 34 935.00 | 34 935.00 | ||
270 Operating profit | 3 199.00 | 3 199.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 1 458.00 | 1 458.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 298.00 | 1 298.00 | ||
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