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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : AUGOYAT ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | AUGOYAT ET CIE |
| Siren | 387571466 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7825 |
| Management number | 1992B02185 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
028 Tangible Assets | 231 234.00 | 152 151.00 | 79 083.00 | 231 234.00 |
044 Total Fixed Assets | 536 132.00 | 152 151.00 | 383 981.00 | 536 132.00 |
068 Receivables – Trade and related accounts | 12 703.00 | 12 703.00 | 12 703.00 | |
072 Receivables – Other | 166 186.00 | 166 186.00 | 166 186.00 | |
084 Cash | 12 529.00 | 12 529.00 | 12 529.00 | |
096 Total Current Assets + Prepaid Expenses | 191 418.00 | 191 418.00 | 191 418.00 | |
110 Total Assets | 727 550.00 | 152 151.00 | 575 399.00 | 727 550.00 |
120 Share or Individual Capital | 365 878.00 | |||
126 Legal Reserve | 36 588.00 | |||
136 Profit for the Year | 74 255.00 | |||
142 Total Equity - Total I | 476 721.00 | |||
156 Loans and similar debts | 91 851.00 | |||
166 Suppliers and related accounts | 3 321.00 | |||
172 Other debts | 3 506.00 | |||
176 Total debts | 98 678.00 | |||
180 Liabilities Total | 575 399.00 | |||
199 Of which current accounts of debit partners | 150 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 610.00 | 122 610.00 | ||
232 Total operating income excluding VAT | 122 610.00 | 122 610.00 | ||
242 Other external expenses | 45 103.00 | 45 103.00 | ||
243 (including business tax) | -4 811.00 | -4 811.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
254 Depreciation and amortization | 10 479.00 | 10 479.00 | ||
264 Total operating expenses | 56 064.00 | 56 064.00 | ||
270 Operating profit | 66 547.00 | 66 547.00 | ||
280 Financial income | 7 709.00 | 7 709.00 | ||
310 Profit or loss | 74 255.00 | 74 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 547 219.00 | 547 219.00 | ||
494 Total Fixed Assets (Decreases) | 11 087.00 | 11 087.00 | ||
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