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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AGENCE NICOLAS BEAUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2020-01-31 | Simplified |
| 2018-07-23 | Public | 2018-01-31 | Simplified |
| 2017-07-12 | Public | 2017-01-31 | Simplified |
| Name | AGENCE NICOLAS BEAUSSET |
| Siren | 812985331 |
| Closing | 2018-01-31 |
| Registry code | 8401 |
| Registration number | 7927 |
| Management number | 2015B01362 |
| Activity code | 4617B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84530 Villelaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 780.00 | 700.00 | 80.00 | 780.00 |
060 Merchandise inventory | 4 215.00 | 4 215.00 | 4 215.00 | |
068 Receivables – Trade and related accounts | 6 252.00 | 6 252.00 | 6 252.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 715.00 | 11 715.00 | 11 715.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 176.00 | 33 176.00 | 33 176.00 | |
110 Total Assets | 33 956.00 | 700.00 | 33 256.00 | 33 956.00 |
120 Share or Individual Capital | 3 700.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 12 701.00 | |||
136 Profit for the Year | 7 171.00 | |||
142 Total Equity - Total I | 23 942.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 417.00 | |||
172 Other debts | 7 167.00 | |||
176 Total debts | 9 314.00 | |||
180 Liabilities Total | 33 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 805.00 | 4 322.00 | 12 805.00 | |
218 Production of services sold - France | 54 196.00 | 40 279.00 | 54 196.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 67 002.00 | 44 607.00 | 67 002.00 | |
234 Purchases of goods (including customs duties) | 14 070.00 | 3 072.00 | 14 070.00 | |
236 Inventory change (goods) | -2 972.00 | -1 243.00 | -2 972.00 | |
242 Other external expenses | 31 405.00 | 27 260.00 | 31 405.00 | |
244 Taxes, duties and similar payments | 407.00 | 198.00 | 407.00 | |
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 1 657.00 | 668.00 | 1 657.00 | |
254 Depreciation and amortization | 408.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 568.00 | 30 364.00 | 58 568.00 | |
270 Operating profit | 8 435.00 | 14 243.00 | 8 435.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 265.00 | 2 136.00 | 1 265.00 | |
310 Profit or loss | 7 171.00 | 12 107.00 | 7 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 400.00 | 13 400.00 | ||
378 Amount of deductible VAT on goods and services | 4 023.00 | 4 023.00 | ||
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