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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AGENCE NICOLAS BEAUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2020-01-31 | Simplified |
| 2018-07-23 | Public | 2018-01-31 | Simplified |
| 2017-07-12 | Public | 2017-01-31 | Simplified |
| Name | AGENCE NICOLAS BEAUSSET |
| Siren | 812985331 |
| Closing | 2017-01-31 |
| Registry code | 8401 |
| Registration number | 6795 |
| Management number | 2015B01362 |
| Activity code | 4617B |
| Closing date n-1 | 2016-01-31 |
| 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 | 84530 Villelaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 780.00 | 700.00 | 80.00 | 780.00 |
060 Merchandise inventory | 1 243.00 | 1 243.00 | 1 243.00 | |
068 Receivables – Trade and related accounts | 12 088.00 | 12 088.00 | 12 088.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 14 041.00 | 14 041.00 | 14 041.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 27 435.00 | 27 435.00 | 27 435.00 | |
110 Total Assets | 28 215.00 | 700.00 | 27 515.00 | 28 215.00 |
120 Share or Individual Capital | 3 700.00 | |||
126 Legal Reserve | 48.00 | |||
132 Other Reserves | 916.00 | |||
136 Profit for the Year | 12 107.00 | |||
142 Total Equity - Total I | 16 771.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 941.00 | |||
172 Other debts | 10 206.00 | |||
176 Total debts | 10 744.00 | |||
180 Liabilities Total | 27 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 322.00 | 580.00 | 4 322.00 | |
218 Production of services sold - France | 40 279.00 | 6 882.00 | 40 279.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 44 607.00 | 7 463.00 | 44 607.00 | |
234 Purchases of goods (including customs duties) | 3 072.00 | 124.00 | 3 072.00 | |
236 Inventory change (goods) | -1 243.00 | -1 243.00 | ||
242 Other external expenses | 27 260.00 | 5 755.00 | 27 260.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
252 Social security contributions | 668.00 | 159.00 | 668.00 | |
254 Depreciation and amortization | 408.00 | 292.00 | 408.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 364.00 | 6 329.00 | 30 364.00 | |
270 Operating profit | 14 243.00 | 1 134.00 | 14 243.00 | |
306 Income tax's | 2 136.00 | 170.00 | 2 136.00 | |
310 Profit or loss | 12 107.00 | 964.00 | 12 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 920.00 | 8 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 740.00 | 1 740.00 | ||
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