Grow your business safely with SARL A G M
All the information you need about SARL A G M to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL A G M >
BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SARL A G M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-01-31 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SARL A G M |
| Siren | 508046190 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55898 |
| Management number | 2009B01419 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 028.00 | 15 028.00 | 15 028.00 | |
072 Receivables – Other | ||||
084 Cash | 17 559.00 | 17 559.00 | 17 559.00 | |
096 Total Current Assets + Prepaid Expenses | 32 587.00 | 32 587.00 | 32 587.00 | |
110 Total Assets | 32 587.00 | 32 587.00 | 32 587.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 287.00 | |||
136 Profit for the Year | 3 063.00 | |||
142 Total Equity - Total I | 25 150.00 | |||
166 Suppliers and related accounts | 5 884.00 | |||
172 Other debts | 1 553.00 | |||
176 Total debts | 7 437.00 | |||
180 Liabilities Total | 32 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 569.00 | 177 604.00 | 131 569.00 | |
232 Total operating income excluding VAT | 131 569.00 | 177 604.00 | 131 569.00 | |
234 Purchases of goods (including customs duties) | 113 164.00 | 145 409.00 | 113 164.00 | |
242 Other external expenses | 630.00 | 10 716.00 | 630.00 | |
250 Staff compensation | 13 235.00 | 14 189.00 | 13 235.00 | |
252 Social security contributions | 84.00 | 3 798.00 | 84.00 | |
262 Other expenses | 853.00 | 853.00 | ||
264 Total operating expenses | 127 965.00 | 174 112.00 | 127 965.00 | |
270 Operating profit | 3 604.00 | 3 492.00 | 3 604.00 | |
306 Income tax's | 541.00 | 524.00 | 541.00 | |
310 Profit or loss | 3 063.00 | 2 967.00 | 3 063.00 | |
all companies in France
Complete and comprehensive database.
