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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : AGLOTIZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | AGLOTIZI |
| Siren | 513768317 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005673 |
| Management number | 2009B01255 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 784.00 | 32 433.00 | 3 352.00 | 35 784.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 35 844.00 | 32 433.00 | 3 412.00 | 35 844.00 |
060 Merchandise inventory | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 3 910.00 | 3 910.00 | 3 910.00 | |
084 Cash | 4 622.00 | 4 622.00 | 4 622.00 | |
096 Total Current Assets + Prepaid Expenses | 24 732.00 | 24 732.00 | 24 732.00 | |
110 Total Assets | 60 576.00 | 32 433.00 | 28 143.00 | 60 576.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -26 012.00 | |||
136 Profit for the Year | 7 582.00 | |||
142 Total Equity - Total I | -17 929.00 | |||
166 Suppliers and related accounts | 39 625.00 | |||
172 Other debts | 6 447.00 | |||
176 Total debts | 46 072.00 | |||
180 Liabilities Total | 28 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 832.00 | 391 832.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 391 990.00 | 391 990.00 | ||
234 Purchases of goods (including customs duties) | 319 641.00 | 319 641.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 140.00 | 2 140.00 | ||
242 Other external expenses | 32 735.00 | 32 735.00 | ||
243 (including business tax) | 3 381.00 | 3 381.00 | ||
244 Taxes, duties and similar payments | 3 381.00 | 3 381.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 19 490.00 | 19 490.00 | ||
252 Social security contributions | 6 187.00 | 6 187.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
264 Total operating expenses | 383 345.00 | 383 345.00 | ||
270 Operating profit | 8 645.00 | 8 645.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 974.00 | 974.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 7 582.00 | 7 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 649.00 | 2 649.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 272.00 | 1 272.00 | ||
490 Total Fixed Assets (Gross Value) | 31 923.00 | 31 923.00 | ||
492 Total Fixed Assets (Increases) | 3 921.00 | 3 921.00 | ||
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