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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : AUXERRE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | AUXERRE INCENDIE |
| Siren | 809382922 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 600 |
| Management number | 2015B00042 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 MONTIGNY LA RESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 842.00 | 3 084.00 | 27 758.00 | 30 842.00 |
028 Tangible Assets | 1 278.00 | 537.00 | 741.00 | 1 278.00 |
044 Total Fixed Assets | 32 120.00 | 3 621.00 | 28 499.00 | 32 120.00 |
060 Merchandise inventory | 5 305.00 | 5 305.00 | 5 305.00 | |
068 Receivables – Trade and related accounts | 4 526.00 | 4 526.00 | 4 526.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 11 103.00 | 11 103.00 | 11 103.00 | |
110 Total Assets | 43 223.00 | 3 621.00 | 39 602.00 | 43 223.00 |
120 Share or Individual Capital | 24 500.00 | |||
134 Retained Earnings | -486.00 | |||
136 Profit for the Year | -3 613.00 | |||
142 Total Equity - Total I | 20 401.00 | |||
156 Loans and similar debts | 9 097.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 8 586.00 | |||
176 Total debts | 19 201.00 | |||
180 Liabilities Total | 39 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 565.00 | 55 565.00 | ||
218 Production of services sold - France | 52 755.00 | 52 755.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 108 351.00 | 108 351.00 | ||
234 Purchases of goods (including customs duties) | 25 795.00 | 25 795.00 | ||
236 Inventory change (goods) | 280.00 | 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 170.00 | ||
242 Other external expenses | 27 022.00 | 27 022.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 52 145.00 | 52 145.00 | ||
252 Social security contributions | 946.00 | 946.00 | ||
254 Depreciation and amortization | 3 452.00 | 3 452.00 | ||
264 Total operating expenses | 110 715.00 | 110 715.00 | ||
270 Operating profit | -2 364.00 | -2 364.00 | ||
294 Financial expenses | 716.00 | 716.00 | ||
300 Exceptional expenses | 533.00 | 533.00 | ||
310 Profit or loss | -3 613.00 | -3 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 120.00 | 32 120.00 | ||
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