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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : AGENCE GAUDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AGENCE GAUDOISE |
| Siren | 793109646 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4382 |
| Management number | 2013B00363 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 38 614.00 | 19 341.00 | 19 273.00 | 38 614.00 |
044 Total Fixed Assets | 63 614.00 | 19 341.00 | 44 273.00 | 63 614.00 |
068 Receivables – Trade and related accounts | 1 324.00 | 1 324.00 | 1 324.00 | |
072 Receivables – Other | 9 167.00 | 9 167.00 | 9 167.00 | |
084 Cash | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 12 201.00 | 12 201.00 | 12 201.00 | |
110 Total Assets | 75 815.00 | 19 341.00 | 56 474.00 | 75 815.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 493.00 | |||
136 Profit for the Year | 13 977.00 | |||
142 Total Equity - Total I | -4 516.00 | |||
156 Loans and similar debts | 27 305.00 | |||
166 Suppliers and related accounts | 6 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 27 367.00 | |||
176 Total debts | 60 990.00 | |||
180 Liabilities Total | 56 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 661.00 | 73 937.00 | 115 661.00 | |
230 Other income | 3 519.00 | |||
232 Total operating income excluding VAT | 115 661.00 | 77 456.00 | 115 661.00 | |
242 Other external expenses | 66 976.00 | 46 850.00 | 66 976.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 2 297.00 | 838.00 | 2 297.00 | |
250 Staff compensation | 17 015.00 | 17 261.00 | 17 015.00 | |
252 Social security contributions | 8 494.00 | 4 694.00 | 8 494.00 | |
254 Depreciation and amortization | 5 735.00 | 5 410.00 | 5 735.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 100 517.00 | 75 067.00 | 100 517.00 | |
270 Operating profit | 15 144.00 | 2 389.00 | 15 144.00 | |
280 Financial income | 8.00 | 6.00 | 8.00 | |
290 Exceptional income | 366.00 | 1 024.00 | 366.00 | |
294 Financial expenses | 1 328.00 | 1 244.00 | 1 328.00 | |
300 Exceptional expenses | 214.00 | 580.00 | 214.00 | |
310 Profit or loss | 13 977.00 | 1 596.00 | 13 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 348.00 | 2 348.00 | ||
490 Total Fixed Assets (Gross Value) | 61 266.00 | 61 266.00 | ||
492 Total Fixed Assets (Increases) | 2 348.00 | 2 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 027.00 | 25 027.00 | ||
378 Amount of deductible VAT on goods and services | 11 001.00 | 11 001.00 | ||
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