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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SIGAUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | SIGAUVERGNE |
| Siren | 805149275 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 1946 |
| Management number | 2014B01094 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 020.00 | 8 020.00 | 8 020.00 | |
028 Tangible Assets | 1 295.00 | 1 158.00 | 137.00 | 1 295.00 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 9 910.00 | 9 178.00 | 732.00 | 9 910.00 |
068 Receivables – Trade and related accounts | 22 264.00 | 22 264.00 | 22 264.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 98 695.00 | 98 695.00 | 98 695.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 122 264.00 | 122 264.00 | 122 264.00 | |
110 Total Assets | 132 174.00 | 9 178.00 | 122 996.00 | 132 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 033.00 | |||
136 Profit for the Year | 55 725.00 | |||
142 Total Equity - Total I | 93 258.00 | |||
166 Suppliers and related accounts | 8 359.00 | |||
172 Other debts | 21 380.00 | |||
176 Total debts | 29 738.00 | |||
180 Liabilities Total | 122 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 152 976.00 | 152 976.00 | ||
232 Total operating income excluding VAT | 152 976.00 | 152 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 487.00 | 7 487.00 | ||
242 Other external expenses | 69 488.00 | 69 488.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
254 Depreciation and amortization | 2 373.00 | 2 373.00 | ||
264 Total operating expenses | 80 073.00 | 80 073.00 | ||
270 Operating profit | 72 904.00 | 72 904.00 | ||
306 Income tax's | 17 179.00 | 17 179.00 | ||
310 Profit or loss | 55 725.00 | 55 725.00 | ||
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