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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | AGENCE COMMERCIALE PARISIENNE |
| Siren | 799263371 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8845 |
| Management number | 2013B02284 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 SAINT MARS VIEUX MAISONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 103 145.00 | 103 145.00 | 103 145.00 | |
044 Total Fixed Assets | 103 145.00 | 103 145.00 | 103 145.00 | |
060 Merchandise inventory | 1 718.00 | 1 718.00 | 1 718.00 | |
068 Receivables – Trade and related accounts | 17 285.00 | 17 285.00 | 17 285.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 14 624.00 | 14 624.00 | 14 624.00 | |
096 Total Current Assets + Prepaid Expenses | 34 616.00 | 34 616.00 | 34 616.00 | |
110 Total Assets | 137 761.00 | 137 761.00 | 137 761.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 871.00 | |||
136 Profit for the Year | 27 125.00 | |||
142 Total Equity - Total I | 65 496.00 | |||
156 Loans and similar debts | 53 880.00 | |||
164 Advances and down payments received on current orders | 425.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 482.00 | |||
172 Other debts | 16 656.00 | |||
176 Total debts | 72 265.00 | |||
180 Liabilities Total | 137 761.00 | |||
195 Of which payables due in more than one year | 40 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108.00 | 108.00 | ||
214 Production of goods sold - France | 129 464.00 | 129 464.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 129 578.00 | 129 578.00 | ||
236 Inventory change (goods) | 90.00 | 90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 47 015.00 | 47 015.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 14 545.00 | 14 545.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 373.00 | 95 373.00 | ||
270 Operating profit | 34 205.00 | 34 205.00 | ||
294 Financial expenses | 2 293.00 | 2 293.00 | ||
306 Income tax's | 4 787.00 | 4 787.00 | ||
310 Profit or loss | 27 125.00 | 27 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 145.00 | 103 145.00 | ||
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