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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : SARL AGENCE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Complete |
| 2019-02-19 | Public | 2018-12-31 | Complete |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | SARL AGENCE DU MARCHE |
| Siren | 404872202 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 1361 |
| Management number | 1996B40031 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 1 746.00 | 1 746.00 | 1 746.00 | |
028 Tangible Assets | 36 244.00 | 24 096.00 | 12 148.00 | 36 244.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 39 561.00 | 25 842.00 | 13 719.00 | 39 561.00 |
064 Advances and down payments on orders | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
080 Sellable securities | 31 001.00 | 31 001.00 | 31 001.00 | |
084 Cash | 26 528.00 | 26 528.00 | 26 528.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 435.00 | 59 435.00 | 59 435.00 | |
110 Total Assets | 98 996.00 | 25 842.00 | 73 154.00 | 98 996.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 992.00 | |||
134 Retained Earnings | 25 872.00 | |||
136 Profit for the Year | 14 857.00 | |||
142 Total Equity - Total I | 63 184.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 538.00 | |||
172 Other debts | 8 432.00 | |||
176 Total debts | 9 970.00 | |||
180 Liabilities Total | 73 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 687.00 | 151 585.00 | 177 687.00 | |
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 178 047.00 | 151 585.00 | 178 047.00 | |
242 Other external expenses | 60 313.00 | 44 410.00 | 60 313.00 | |
243 (including business tax) | -9 101.00 | -9 101.00 | ||
244 Taxes, duties and similar payments | 3 107.00 | 2 483.00 | 3 107.00 | |
250 Staff compensation | 65 357.00 | 51 453.00 | 65 357.00 | |
252 Social security contributions | 27 670.00 | 22 114.00 | 27 670.00 | |
254 Depreciation and amortization | 3 399.00 | 4 308.00 | 3 399.00 | |
262 Other expenses | 1.00 | 394.00 | 1.00 | |
264 Total operating expenses | 159 846.00 | 125 162.00 | 159 846.00 | |
270 Operating profit | 18 201.00 | 26 423.00 | 18 201.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 265.00 | 548.00 | 265.00 | |
300 Exceptional expenses | 69.00 | 17.00 | 69.00 | |
306 Income tax's | 3 010.00 | 4 056.00 | 3 010.00 | |
310 Profit or loss | 14 857.00 | 21 805.00 | 14 857.00 | |
374 Amount of VAT collected | 35 378.00 | 35 378.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 371.00 | 1 371.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 38 143.00 | 38 143.00 | ||
492 Total Fixed Assets (Increases) | 1 417.00 | 1 417.00 | ||
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