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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EURL AGENCE BORRIGLIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | EURL AGENCE BORRIGLIONE |
| Siren | 400118865 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7410 |
| Management number | 1995B00257 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
014 Intangible Assets - Other | 452.00 | 452.00 | 452.00 | |
028 Tangible Assets | 19 821.00 | 15 139.00 | 4 682.00 | 19 821.00 |
040 Financial Assets | 547.00 | 547.00 | 547.00 | |
044 Total Fixed Assets | 33 016.00 | 15 591.00 | 17 425.00 | 33 016.00 |
064 Advances and down payments on orders | 2 337.00 | 2 337.00 | 2 337.00 | |
068 Receivables – Trade and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 34 696.00 | 34 696.00 | 34 696.00 | |
092 Prepaid expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 45 203.00 | 45 203.00 | 45 203.00 | |
110 Total Assets | 78 219.00 | 15 591.00 | 62 628.00 | 78 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 1 254.00 | |||
136 Profit for the Year | -5 485.00 | |||
142 Total Equity - Total I | 24 569.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 621.00 | |||
172 Other debts | 30 437.00 | |||
176 Total debts | 38 059.00 | |||
180 Liabilities Total | 62 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 436.00 | 86 701.00 | 70 436.00 | |
230 Other income | 4 552.00 | 4 659.00 | 4 552.00 | |
232 Total operating income excluding VAT | 74 989.00 | 91 361.00 | 74 989.00 | |
242 Other external expenses | 73 265.00 | 75 561.00 | 73 265.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 686.00 | 691.00 | |
250 Staff compensation | 6 000.00 | 8 000.00 | 6 000.00 | |
254 Depreciation and amortization | 1 091.00 | 1 107.00 | 1 091.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 047.00 | 85 354.00 | 81 047.00 | |
270 Operating profit | -6 058.00 | 6 007.00 | -6 058.00 | |
280 Financial income | 664.00 | 660.00 | 664.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 90.00 | 25.00 | 90.00 | |
306 Income tax's | 1 146.00 | |||
310 Profit or loss | -5 485.00 | 6 495.00 | -5 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 016.00 | 33 016.00 | ||
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