Grow your business safely with A.G.K
All the information you need about A.G.K to develop and secure your business in France
A
HOME >
CORPORATES
>
A.G.K >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : A.G.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | A.G.K |
| Siren | 490489317 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10575 |
| Management number | 2006B01925 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 000.00 | 131 000.00 | 131 000.00 | |
028 Tangible Assets | 34 770.00 | 29 079.00 | 5 691.00 | 34 770.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 165 920.00 | 29 079.00 | 136 841.00 | 165 920.00 |
060 Merchandise inventory | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
110 Total Assets | 168 097.00 | 29 079.00 | 139 018.00 | 168 097.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 28 837.00 | |||
136 Profit for the Year | 11 739.00 | |||
142 Total Equity - Total I | 48 277.00 | |||
156 Loans and similar debts | 1 317.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 282.00 | |||
172 Other debts | 85 194.00 | |||
176 Total debts | 90 741.00 | |||
180 Liabilities Total | 139 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 595.00 | 71 724.00 | 80 595.00 | |
230 Other income | 833.00 | 1 398.00 | 833.00 | |
232 Total operating income excluding VAT | 81 428.00 | 73 122.00 | 81 428.00 | |
234 Purchases of goods (including customs duties) | 26 036.00 | 22 255.00 | 26 036.00 | |
236 Inventory change (goods) | -106.00 | 48.00 | -106.00 | |
242 Other external expenses | 21 995.00 | 21 769.00 | 21 995.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 4 344.00 | 4 435.00 | 4 344.00 | |
250 Staff compensation | 9 386.00 | 9 325.00 | 9 386.00 | |
252 Social security contributions | 3 223.00 | 3 283.00 | 3 223.00 | |
254 Depreciation and amortization | 2 517.00 | 3 088.00 | 2 517.00 | |
262 Other expenses | 20.00 | 1.00 | 20.00 | |
264 Total operating expenses | 67 414.00 | 64 203.00 | 67 414.00 | |
270 Operating profit | 14 014.00 | 8 918.00 | 14 014.00 | |
294 Financial expenses | 57.00 | 151.00 | 57.00 | |
300 Exceptional expenses | 131.00 | 143.00 | 131.00 | |
306 Income tax's | 2 087.00 | 1 323.00 | 2 087.00 | |
310 Profit or loss | 11 739.00 | 7 302.00 | 11 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 920.00 | 165 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 455.00 | 10 455.00 | ||
378 Amount of deductible VAT on goods and services | 4 920.00 | 4 920.00 | ||
all companies in France
Complete and comprehensive database.
