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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : AGLOU VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | AGLOU VIANDE |
| Siren | 511862104 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4721 |
| Management number | 2009B01351 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 33 736.00 | 26 393.00 | 7 343.00 | 33 736.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 77 736.00 | 26 393.00 | 51 343.00 | 77 736.00 |
060 Merchandise inventory | 1 648.00 | 1 648.00 | 1 648.00 | |
072 Receivables – Other | 26 558.00 | 26 558.00 | 26 558.00 | |
084 Cash | 34 010.00 | 34 010.00 | 34 010.00 | |
096 Total Current Assets + Prepaid Expenses | 62 216.00 | 62 216.00 | 62 216.00 | |
110 Total Assets | 139 952.00 | 26 393.00 | 113 559.00 | 139 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 56 221.00 | |||
136 Profit for the Year | 34 562.00 | |||
142 Total Equity - Total I | 96 783.00 | |||
156 Loans and similar debts | 6 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 9 953.00 | |||
176 Total debts | 16 776.00 | |||
180 Liabilities Total | 113 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 009 545.00 | 892 456.00 | 1 009 545.00 | |
232 Total operating income excluding VAT | 1 009 545.00 | 892 456.00 | 1 009 545.00 | |
234 Purchases of goods (including customs duties) | 742 221.00 | 684 676.00 | 742 221.00 | |
236 Inventory change (goods) | 1 002.00 | -1 516.00 | 1 002.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 261.00 | 5 922.00 | 8 261.00 | |
242 Other external expenses | 79 682.00 | 69 490.00 | 79 682.00 | |
243 (including business tax) | 1 545.00 | 1 545.00 | ||
244 Taxes, duties and similar payments | 2 789.00 | 2 003.00 | 2 789.00 | |
250 Staff compensation | 73 941.00 | 61 720.00 | 73 941.00 | |
252 Social security contributions | 51 769.00 | 35 684.00 | 51 769.00 | |
254 Depreciation and amortization | 6 747.00 | 6 747.00 | 6 747.00 | |
264 Total operating expenses | 966 413.00 | 864 729.00 | 966 413.00 | |
270 Operating profit | 43 131.00 | 27 726.00 | 43 131.00 | |
294 Financial expenses | 6 690.00 | 5 284.00 | 6 690.00 | |
300 Exceptional expenses | 1 879.00 | 3 100.00 | 1 879.00 | |
310 Profit or loss | 34 562.00 | 19 342.00 | 34 562.00 | |
374 Amount of VAT collected | 55 525.00 | 55 525.00 | ||
378 Amount of deductible VAT on goods and services | 53 467.00 | 53 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 450.00 | 3 450.00 | ||
490 Total Fixed Assets (Gross Value) | 81 186.00 | 81 186.00 | ||
494 Total Fixed Assets (Decreases) | 3 450.00 | 3 450.00 | ||
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