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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : AGENCE DE LA VILLEDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE LA VILLEDIEU |
| Siren | 515346203 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9216 |
| Management number | 2009B03409 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 698.00 | 18 500.00 | 11 198.00 | 29 698.00 |
040 Financial Assets | 6 492.00 | 6 492.00 | 6 492.00 | |
044 Total Fixed Assets | 36 190.00 | 18 500.00 | 17 690.00 | 36 190.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 387.00 | 2 387.00 | 2 387.00 | |
080 Sellable securities | 4 047.00 | 4 047.00 | 4 047.00 | |
084 Cash | 263.00 | 263.00 | 263.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 696.00 | 12 696.00 | 12 696.00 | |
110 Total Assets | 48 887.00 | 18 500.00 | 30 386.00 | 48 887.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 395.00 | |||
136 Profit for the Year | -38 605.00 | |||
142 Total Equity - Total I | -34 200.00 | |||
156 Loans and similar debts | 28 355.00 | |||
166 Suppliers and related accounts | 5 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 31 096.00 | |||
176 Total debts | 64 586.00 | |||
180 Liabilities Total | 30 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 000.00 | 143 000.00 | ||
218 Production of services sold - France | 78 400.00 | 85 207.00 | 78 400.00 | |
230 Other income | 2.00 | 97.00 | 2.00 | |
232 Total operating income excluding VAT | 221 402.00 | 85 305.00 | 221 402.00 | |
234 Purchases of goods (including customs duties) | 151 464.00 | 151 464.00 | ||
242 Other external expenses | 46 454.00 | 40 449.00 | 46 454.00 | |
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 5 987.00 | 7 350.00 | 5 987.00 | |
250 Staff compensation | 32 815.00 | 37 081.00 | 32 815.00 | |
252 Social security contributions | 18 543.00 | 20 445.00 | 18 543.00 | |
254 Depreciation and amortization | 4 397.00 | 5 605.00 | 4 397.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 259 664.00 | 110 931.00 | 259 664.00 | |
270 Operating profit | -38 262.00 | -25 627.00 | -38 262.00 | |
294 Financial expenses | 541.00 | 571.00 | 541.00 | |
306 Income tax's | -198.00 | -862.00 | -198.00 | |
310 Profit or loss | -38 605.00 | -25 336.00 | -38 605.00 | |
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