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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : A. G. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | A. G. DECORATION |
| Siren | 440557403 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2662 |
| Management number | 2002B00116 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 548.00 | 28 992.00 | 6 556.00 | 35 548.00 |
044 Total Fixed Assets | 35 548.00 | 28 992.00 | 6 556.00 | 35 548.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 26 181.00 | 26 181.00 | 26 181.00 | |
072 Receivables – Other | 2 955.00 | 2 955.00 | 2 955.00 | |
080 Sellable securities | 776.00 | 776.00 | 776.00 | |
084 Cash | 8 329.00 | 8 329.00 | 8 329.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 39 202.00 | 39 202.00 | 39 202.00 | |
110 Total Assets | 74 751.00 | 28 992.00 | 45 759.00 | 74 751.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -30 012.00 | |||
136 Profit for the Year | 9 133.00 | |||
142 Total Equity - Total I | -12 486.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 3 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 239.00 | |||
172 Other debts | 52 214.00 | |||
176 Total debts | 58 245.00 | |||
180 Liabilities Total | 45 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 653.00 | 119 653.00 | ||
222 Inventory production | -29 744.00 | -29 744.00 | ||
230 Other income | 721.00 | 721.00 | ||
232 Total operating income excluding VAT | 90 630.00 | 90 630.00 | ||
242 Other external expenses | 77 072.00 | 77 072.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 5 300.00 | 5 300.00 | ||
252 Social security contributions | -6 162.00 | -6 162.00 | ||
254 Depreciation and amortization | 3 908.00 | 3 908.00 | ||
264 Total operating expenses | 81 301.00 | 81 301.00 | ||
270 Operating profit | 9 329.00 | 9 329.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
310 Profit or loss | 9 133.00 | 9 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 548.00 | 35 548.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 80.00 | 80.00 | ||
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