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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : AGR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-03-31 | Complete |
| 2022-02-14 | Public | 2020-03-31 | Complete |
| 2020-07-29 | Public | 2019-03-31 | Complete |
| 2019-12-30 | Public | 2018-03-31 | Complete |
| 2018-03-23 | Public | 2017-03-31 | Complete |
| Name | AGR PEINTURE |
| Siren | 819738238 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 2715 |
| Management number | 2016B00553 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 Trélazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 500.00 | 530.00 | 7 970.00 | 8 500.00 |
BJ TOTAL (I) | 8 500.00 | 530.00 | 7 970.00 | 8 500.00 |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 7 957.00 | 7 957.00 | 7 957.00 | |
CJ TOTAL (II) | 8 768.00 | 8 768.00 | 8 768.00 | |
CO Grand total (0 to V) | 17 268.00 | 530.00 | 16 738.00 | 17 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 517.00 | 8 517.00 | ||
DL TOTAL (I) | 9 517.00 | 9 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180.00 | 180.00 | ||
DX Trade payables and related accounts | 309.00 | 309.00 | ||
DY Tax and social security liabilities | 6 730.00 | 6 730.00 | ||
EC TOTAL (IV) | 7 221.00 | 7 221.00 | ||
EE Grand total (I to V) | 16 738.00 | 16 738.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 096.00 | 50 096.00 | 50 096.00 | |
FJ Net sales | 50 096.00 | 50 096.00 | 50 096.00 | |
FR Total operating income (I) | 50 096.00 | |||
FV Inventory change (raw materials and supplies) | 536.00 | |||
FW Other purchases and external expenses | 9 816.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
FY Salaries and Wages | 21 593.00 | |||
FZ Social Security Contributions | 7 142.00 | |||
GA Operating Expenses - Depreciation and Amortization | 530.00 | |||
GF Total Operating Expenses (II) | 40 076.00 | |||
GG - OPERATING RESULT (I - II) | 10 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10 020.00 | 10 020.00 | ||
HK Income tax | 1 503.00 | 1 503.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 096.00 | 50 096.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 579.00 | 41 579.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 517.00 | 8 517.00 | ||
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