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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : 2 AL AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| Name | 2 AL AGENCEMENT |
| Siren | 805295839 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/001220 |
| Management number | 2014B01161 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 BOUVESSE-QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 411.00 | 10 561.00 | 1 850.00 | 12 411.00 |
044 Total Fixed Assets | 12 411.00 | 10 561.00 | 1 850.00 | 12 411.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 5 456.00 | 5 456.00 | 5 456.00 | |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
080 Sellable securities | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 3 013.00 | 3 013.00 | 3 013.00 | |
096 Total Current Assets + Prepaid Expenses | 15 820.00 | 15 820.00 | 15 820.00 | |
110 Total Assets | 28 231.00 | 10 561.00 | 17 670.00 | 28 231.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 436.00 | |||
134 Retained Earnings | -11 207.00 | |||
136 Profit for the Year | 1 872.00 | |||
142 Total Equity - Total I | 4 601.00 | |||
156 Loans and similar debts | 5 228.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 5 711.00 | |||
176 Total debts | 13 069.00 | |||
180 Liabilities Total | 17 670.00 | |||
195 Of which payables due in more than one year | 5 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 271.00 | 73 271.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 272.00 | 73 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 730.00 | 4 730.00 | ||
242 Other external expenses | 20 464.00 | 20 464.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 4 376.00 | 4 376.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 11 922.00 | 11 922.00 | ||
254 Depreciation and amortization | 3 740.00 | 3 740.00 | ||
264 Total operating expenses | 71 233.00 | 71 233.00 | ||
270 Operating profit | 2 039.00 | 2 039.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
310 Profit or loss | 1 872.00 | 1 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 411.00 | 12 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 675.00 | 675.00 | ||
378 Amount of deductible VAT on goods and services | 3 546.00 | 3 546.00 | ||
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