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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AGP ATELIER GAZ PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGP ATELIER GAZ PROFESSIONNEL |
| Siren | 493500177 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12993 |
| Management number | 2011B02342 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 754.00 | 9 754.00 | 9 754.00 | |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 10 324.00 | 9 754.00 | 570.00 | 10 324.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 2 486.00 | 2 486.00 | 2 486.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 19 920.00 | 19 920.00 | 19 920.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 352.00 | 24 352.00 | 24 352.00 | |
110 Total Assets | 34 675.00 | 9 754.00 | 24 922.00 | 34 675.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17 114.00 | |||
136 Profit for the Year | 1 421.00 | |||
142 Total Equity - Total I | 18 645.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 513.00 | |||
176 Total debts | 6 277.00 | |||
180 Liabilities Total | 24 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 375.00 | 97 434.00 | 81 375.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 377.00 | 99 434.00 | 81 377.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 047.00 | 27 995.00 | 26 047.00 | |
240 Inventory changes (raw materials and supplies) | 90.00 | 13 810.00 | 90.00 | |
242 Other external expenses | 31 676.00 | 31 226.00 | 31 676.00 | |
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 1 522.00 | 2 037.00 | |
250 Staff compensation | 14 100.00 | 15 700.00 | 14 100.00 | |
252 Social security contributions | 4 677.00 | 5 548.00 | 4 677.00 | |
254 Depreciation and amortization | 143.00 | 255.00 | 143.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 78 771.00 | 96 058.00 | 78 771.00 | |
270 Operating profit | 2 607.00 | 3 376.00 | 2 607.00 | |
290 Exceptional income | 468.00 | 1 980.00 | 468.00 | |
300 Exceptional expenses | 1 325.00 | 170.00 | 1 325.00 | |
306 Income tax's | 329.00 | 870.00 | 329.00 | |
310 Profit or loss | 1 421.00 | 4 316.00 | 1 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 324.00 | 10 324.00 | ||
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