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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : L AGENCE DU FAUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | L AGENCE DU FAUBOURG |
| Siren | 322760554 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5622 |
| Management number | 1981B08625 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 498.00 | 9 498.00 | 9 498.00 | |
AT Other tangible assets | 21 253.00 | 12 544.00 | 8 709.00 | 21 253.00 |
BH Other financial assets | 2 983.00 | 2 983.00 | 2 983.00 | |
BJ TOTAL (I) | 33 734.00 | 12 544.00 | 21 189.00 | 33 734.00 |
BZ Other receivables | 2 522.00 | 2 522.00 | 2 522.00 | |
CF Cash and cash equivalents | 21 242.00 | 21 242.00 | 21 242.00 | |
CH Prepaid expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
CJ TOTAL (II) | 25 065.00 | 25 065.00 | 25 065.00 | |
CO Grand total (0 to V) | 58 799.00 | 12 544.00 | 46 255.00 | 58 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 4 192.00 | 4 192.00 | ||
DH Retained earnings | -19 871.00 | -19 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 680.00 | 3 680.00 | ||
DL TOTAL (I) | -3 614.00 | -3 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 778.00 | 33 778.00 | ||
DX Trade payables and related accounts | 7 997.00 | 7 997.00 | ||
DY Tax and social security liabilities | 8 094.00 | 8 094.00 | ||
EC TOTAL (IV) | 49 869.00 | 49 869.00 | ||
EE Grand total (I to V) | 46 255.00 | 46 255.00 | ||
EG Accrued income and payables due within one year | 49 869.00 | 49 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 965.00 | 50 965.00 | 50 965.00 | |
FJ Net sales | 50 965.00 | 50 965.00 | 50 965.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 965.00 | |||
FW Other purchases and external expenses | 33 260.00 | |||
FX Taxes, duties, and similar payments | 773.00 | |||
FY Salaries and Wages | 11 319.00 | |||
FZ Social Security Contributions | 1 475.00 | |||
GA Operating Expenses - Depreciation and Amortization | 457.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 47 285.00 | |||
GG - OPERATING RESULT (I - II) | 3 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 720.00 | 720.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 965.00 | 50 965.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 285.00 | 47 285.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 680.00 | 3 680.00 | ||
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