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BALANCE SHEET (
2018-04-13)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 1628 |
| Management number | 2008B00056 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| 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 | 16 349.00 | 1 661.00 | 18 011.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 18 065.00 | 16 349.00 | 1 716.00 | 18 065.00 |
068 Receivables – Trade and related accounts | 9 653.00 | 9 653.00 | 9 653.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 17 177.00 | 17 177.00 | 17 177.00 | |
096 Total Current Assets + Prepaid Expenses | 26 841.00 | 26 841.00 | 26 841.00 | |
110 Total Assets | 44 906.00 | 16 349.00 | 28 557.00 | 44 906.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 209.00 | |||
136 Profit for the Year | 9 806.00 | |||
142 Total Equity - Total I | 18 266.00 | |||
156 Loans and similar debts | 1 960.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 8 305.00 | |||
176 Total debts | 10 291.00 | |||
180 Liabilities Total | 28 557.00 | |||
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 | 83 499.00 | 83 499.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 83 511.00 | 83 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 541.00 | 1 541.00 | ||
242 Other external expenses | 19 119.00 | 19 119.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 3 154.00 | 3 154.00 | ||
250 Staff compensation | 31 907.00 | 31 907.00 | ||
252 Social security contributions | 13 914.00 | 13 914.00 | ||
254 Depreciation and amortization | 2 055.00 | 2 055.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 71 731.00 | 71 731.00 | ||
270 Operating profit | 11 781.00 | 11 781.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 401.00 | 401.00 | ||
306 Income tax's | 1 405.00 | 1 405.00 | ||
310 Profit or loss | 9 806.00 | 9 806.00 | ||
| 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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