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BALANCE SHEET (
2018-06-11)
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 | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2889 |
| Management number | 2015B00838 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| 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 | 2 504.00 | 3 754.00 | 6 258.00 |
044 Total Fixed Assets | 6 258.00 | 2 504.00 | 3 754.00 | 6 258.00 |
060 Merchandise inventory | 343.00 | 343.00 | 343.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
110 Total Assets | 8 134.00 | 2 504.00 | 5 630.00 | 8 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44.00 | |||
136 Profit for the Year | -526.00 | |||
142 Total Equity - Total I | 430.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 004.00 | |||
172 Other debts | 5 004.00 | |||
176 Total debts | 5 200.00 | |||
180 Liabilities Total | 5 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 064.00 | 43 064.00 | ||
232 Total operating income excluding VAT | 43 064.00 | 43 064.00 | ||
234 Purchases of goods (including customs duties) | 25 123.00 | 25 123.00 | ||
236 Inventory change (goods) | -26.00 | -26.00 | ||
242 Other external expenses | 12 619.00 | 12 619.00 | ||
243 (including business tax) | 1 821.00 | 1 821.00 | ||
244 Taxes, duties and similar payments | 3 467.00 | 3 467.00 | ||
252 Social security contributions | 1 155.00 | 1 155.00 | ||
254 Depreciation and amortization | 1 252.00 | 1 252.00 | ||
264 Total operating expenses | 43 590.00 | 43 590.00 | ||
270 Operating profit | -526.00 | -526.00 | ||
310 Profit or loss | -526.00 | -526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 258.00 | 6 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 110.00 | 5 110.00 | ||
378 Amount of deductible VAT on goods and services | 4 310.00 | 4 310.00 | ||
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