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A HOME > CORPORATES > AGAF INTERNATIONAL > BALANCE SHEET ( 2017-02-09)

THE LIST OF BALANCE SHEET : AGAF INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-05 Public 2020-12-31 Complete
2017-02-09 Public 2013-12-31 Simplified
NameAGAF INTERNATIONAL
Siren523387959
Closing2013-12-31
Registry code 9201
Registration number 5934
Management number2010B04499
Activity code 4619B
Closing date n-12012-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92250 LA GARENNE COLOMBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 475.00 2 475.00 2 475.00
084 Cash 27 706.00 27 706.00 27 706.00
096 Total Current Assets + Prepaid Expenses 30 181.00 30 181.00 30 181.00
110 Total Assets 30 181.00 30 181.00 30 181.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 6 682.00
136 Profit for the Year 7 003.00
142 Total Equity - Total I 24 685.00
166 Suppliers and related accounts 5 496.00
169 Other debts including current accounts of partners for fiscal year N 13 640.00
172 Other debts
176 Total debts 5 496.00
180 Liabilities Total 30 181.00
182 Cost of fixed assets acquired or created during the financial year -297.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 165 000.00 83 840.00 165 000.00
218 Production of services sold - France 500.00 500.00
232 Total operating income excluding VAT 165 000.00 83 840.00 165 000.00
234 Purchases of goods (including customs duties) 124 154.00 24 200.00 124 154.00
242 Other external expenses 12 630.00 19 143.00 12 630.00
244 Taxes, duties and similar payments 656.00 556.00 656.00
250 Staff compensation 16 800.00 25 884.00 16 800.00
252 Social security contributions 3 757.00 6 178.00 3 757.00
254 Depreciation and amortization 297.00
264 Total operating expenses 157 997.00 76 258.00 157 997.00
270 Operating profit 7 003.00 7 582.00 7 003.00
310 Profit or loss 7 003.00 7 582.00 7 003.00
378 Amount of deductible VAT on goods and services 2 475.00 2 475.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 297.00 297.00
492 Total Fixed Assets (Increases) -297.00 -297.00

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