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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AGLAE ET GAROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AGLAE ET GAROU |
| Siren | 803599869 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3518 |
| Management number | 2014B01423 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 6 540.00 | 6 540.00 | 6 540.00 | |
096 Total Current Assets + Prepaid Expenses | 7 768.00 | 7 768.00 | 7 768.00 | |
110 Total Assets | 8 968.00 | 8 968.00 | 8 968.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | 1 204.00 | |||
136 Profit for the Year | 5 672.00 | |||
142 Total Equity - Total I | 7 939.00 | |||
166 Suppliers and related accounts | 28.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 1 029.00 | |||
180 Liabilities Total | 8 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 958.00 | 84 958.00 | ||
232 Total operating income excluding VAT | 84 958.00 | 84 958.00 | ||
242 Other external expenses | 76 797.00 | 76 797.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
24B (including equipment leasing) | 3 016.00 | 3 016.00 | ||
252 Social security contributions | 907.00 | 907.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 284.00 | 78 284.00 | ||
270 Operating profit | 6 674.00 | 6 674.00 | ||
306 Income tax's | 1 001.00 | 1 001.00 | ||
310 Profit or loss | 5 673.00 | 5 673.00 | ||
374 Amount of VAT collected | 16 992.00 | 16 992.00 | ||
378 Amount of deductible VAT on goods and services | 14 729.00 | 14 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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