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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : A. VEGAS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | A. VEGAS AGENCY |
| Siren | 802429464 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 867 |
| Management number | 2014B02038 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 814.00 | 1 209.00 | 3 605.00 | 4 814.00 |
044 Total Fixed Assets | 4 814.00 | 1 209.00 | 3 605.00 | 4 814.00 |
050 Raw materials, supplies, in progress | 20 390.00 | 20 390.00 | 20 390.00 | |
068 Receivables – Trade and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 37 141.00 | 37 141.00 | 37 141.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 45 920.00 | 45 920.00 | 45 920.00 | |
096 Total Current Assets + Prepaid Expenses | 158 011.00 | 158 011.00 | 158 011.00 | |
110 Total Assets | 162 825.00 | 1 209.00 | 161 616.00 | 162 825.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 115 702.00 | |||
136 Profit for the Year | 20 421.00 | |||
142 Total Equity - Total I | 140 523.00 | |||
166 Suppliers and related accounts | 13 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 923.00 | |||
172 Other debts | 7 411.00 | |||
176 Total debts | 21 093.00 | |||
180 Liabilities Total | 161 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 202.00 | 454 770.00 | 170 202.00 | |
222 Inventory production | 20 390.00 | 20 390.00 | ||
230 Other income | 203.00 | 3 584.00 | 203.00 | |
232 Total operating income excluding VAT | 190 795.00 | 458 354.00 | 190 795.00 | |
234 Purchases of goods (including customs duties) | 3 953.00 | 895.00 | 3 953.00 | |
242 Other external expenses | 134 562.00 | 227 505.00 | 134 562.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 978.00 | 171.00 | 978.00 | |
250 Staff compensation | 17 545.00 | 29 819.00 | 17 545.00 | |
252 Social security contributions | 6 790.00 | 10 851.00 | 6 790.00 | |
254 Depreciation and amortization | 1 209.00 | 1 209.00 | ||
262 Other expenses | 1 732.00 | 592.00 | 1 732.00 | |
264 Total operating expenses | 166 769.00 | 269 832.00 | 166 769.00 | |
270 Operating profit | 24 025.00 | 188 522.00 | 24 025.00 | |
306 Income tax's | 3 604.00 | 54 669.00 | 3 604.00 | |
310 Profit or loss | 20 421.00 | 133 853.00 | 20 421.00 | |
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