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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : AGANTICO INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AGANTICO INFORMATIQUE |
| Siren | 451476121 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10894 |
| Management number | 2004B00168 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Cazilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 2 624.00 | 2 624.00 | 2 624.00 | |
044 Total Fixed Assets | 2 929.00 | 2 929.00 | 2 929.00 | |
060 Merchandise inventory | 1 880.00 | 1 880.00 | 1 880.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 3 187.00 | 3 187.00 | 3 187.00 | |
096 Total Current Assets + Prepaid Expenses | 5 521.00 | 5 521.00 | 5 521.00 | |
110 Total Assets | 8 450.00 | 2 929.00 | 5 521.00 | 8 450.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 611.00 | |||
134 Retained Earnings | -54.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 1 292.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 1 270.00 | |||
176 Total debts | 4 229.00 | |||
180 Liabilities Total | 5 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 103.00 | 5 147.00 | 6 103.00 | |
218 Production of services sold - France | 2 488.00 | 1 670.00 | 2 488.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 592.00 | 6 817.00 | 8 592.00 | |
234 Purchases of goods (including customs duties) | 4 885.00 | 3 411.00 | 4 885.00 | |
236 Inventory change (goods) | -42.00 | -469.00 | -42.00 | |
242 Other external expenses | 3 401.00 | 3 735.00 | 3 401.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 321.00 | 163.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 407.00 | 7 000.00 | 8 407.00 | |
270 Operating profit | 184.00 | -183.00 | 184.00 | |
310 Profit or loss | 184.00 | -183.00 | 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 929.00 | 2 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 798.00 | 1 798.00 | ||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
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