Grow your business safely with AGADIR BIS
All the information you need about AGADIR BIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AGADIR BIS >
BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : AGADIR BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | AGADIR BIS |
| Siren | 813663572 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2 |
| Management number | 2015B00838 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 258.00 | 1 252.00 | 5 006.00 | 6 258.00 |
044 Total Fixed Assets | 6 258.00 | 1 252.00 | 5 006.00 | 6 258.00 |
060 Merchandise inventory | 317.00 | 317.00 | 317.00 | |
084 Cash | 2 547.00 | 2 547.00 | 2 547.00 | |
096 Total Current Assets + Prepaid Expenses | 2 864.00 | 2 864.00 | 2 864.00 | |
110 Total Assets | 9 122.00 | 1 252.00 | 7 870.00 | 9 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 956.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 715.00 | |||
172 Other debts | 6 831.00 | |||
176 Total debts | 6 914.00 | |||
180 Liabilities Total | 7 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 953.00 | 77 953.00 | ||
232 Total operating income excluding VAT | 77 953.00 | 77 953.00 | ||
234 Purchases of goods (including customs duties) | 46 426.00 | 46 426.00 | ||
236 Inventory change (goods) | -317.00 | -317.00 | ||
242 Other external expenses | 13 756.00 | 13 756.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
250 Staff compensation | 8 656.00 | 8 656.00 | ||
252 Social security contributions | 6 292.00 | 6 292.00 | ||
254 Depreciation and amortization | 1 252.00 | 1 252.00 | ||
264 Total operating expenses | 77 997.00 | 77 997.00 | ||
270 Operating profit | -44.00 | -44.00 | ||
310 Profit or loss | -44.00 | -44.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 807.00 | 807.00 | ||
all companies in France
Complete and comprehensive database.
