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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : AGIRBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2021-09-28 | Public | 2021-06-30 | Complete |
| 2020-10-07 | Public | 2020-06-30 | Complete |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Complete |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | AGIRBOIS |
| Siren | 451237465 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/026386 |
| Management number | 2003B02977 |
| Activity code | 4391A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 23 127.00 | 18 001.00 | 5 125.00 | 23 127.00 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 23 471.00 | 18 335.00 | 5 136.00 | 23 471.00 |
068 Receivables – Trade and related accounts | 16 230.00 | 16 230.00 | 16 230.00 | |
072 Receivables – Other | 7 070.00 | 7 070.00 | 7 070.00 | |
084 Cash | 26 360.00 | 26 360.00 | 26 360.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 50 126.00 | 50 126.00 | 50 126.00 | |
110 Total Assets | 73 596.00 | 18 335.00 | 55 262.00 | 73 596.00 |
120 Share or Individual Capital | 4 575.00 | |||
126 Legal Reserve | 458.00 | |||
132 Other Reserves | 20 907.00 | |||
136 Profit for the Year | 4 853.00 | |||
142 Total Equity - Total I | 30 793.00 | |||
166 Suppliers and related accounts | 7 713.00 | |||
172 Other debts | 16 756.00 | |||
176 Total debts | 24 469.00 | |||
180 Liabilities Total | 55 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 683.00 | 392.00 | 683.00 | |
232 Total operating income excluding VAT | 146 723.00 | 170 705.00 | 146 723.00 | |
234 Purchases of goods (including customs duties) | 81 995.00 | 101 813.00 | 81 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55.00 | |||
242 Other external expenses | 29 024.00 | 25 578.00 | 29 024.00 | |
244 Taxes, duties and similar payments | 1 817.00 | 2 098.00 | 1 817.00 | |
250 Staff compensation | 24 200.00 | 24 200.00 | 24 200.00 | |
252 Social security contributions | 9 250.00 | 14 636.00 | 9 250.00 | |
254 Depreciation and amortization | 1 447.00 | 836.00 | 1 447.00 | |
262 Other expenses | 114.00 | 115.00 | 114.00 | |
264 Total operating expenses | 147 847.00 | 169 331.00 | 147 847.00 | |
290 Exceptional income | 6 833.00 | 6 833.00 | ||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 856.00 | 206.00 | 856.00 | |
310 Profit or loss | 4 853.00 | 1 123.00 | 4 853.00 | |
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