Grow your business safely with AGIR SUD OUEST (AGENCEMENT ISOLATION RENOVATION)
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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : AGIR SUD OUEST (AGENCEMENT ISOLATION RENOVATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | AGIR SUD OUEST (AGENCEMENT ISOLATION RENOVATION) |
| Siren | 753664713 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4327 |
| Management number | 2012B00428 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 844.00 | 4 844.00 | 4 844.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 4 904.00 | 4 844.00 | 60.00 | 4 904.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 17 412.00 | 17 412.00 | 17 412.00 | |
068 Receivables – Trade and related accounts | 8 613.00 | 8 613.00 | 8 613.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 30 834.00 | 30 834.00 | 30 834.00 | |
110 Total Assets | 35 737.00 | 4 844.00 | 30 894.00 | 35 737.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 315.00 | |||
136 Profit for the Year | -1 466.00 | |||
142 Total Equity - Total I | 9 849.00 | |||
156 Loans and similar debts | 704.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 498.00 | |||
172 Other debts | 20 018.00 | |||
176 Total debts | 21 045.00 | |||
180 Liabilities Total | 30 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 315.00 | 41 315.00 | ||
222 Inventory production | -3 980.00 | -3 980.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 37 386.00 | 37 386.00 | ||
234 Purchases of goods (including customs duties) | 25 164.00 | 25 164.00 | ||
236 Inventory change (goods) | -7 901.00 | -7 901.00 | ||
242 Other external expenses | 18 369.00 | 18 369.00 | ||
243 (including business tax) | -5 001.00 | -5 001.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
252 Social security contributions | 351.00 | 351.00 | ||
254 Depreciation and amortization | 942.00 | 942.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 37 708.00 | 37 708.00 | ||
270 Operating profit | -322.00 | -322.00 | ||
294 Financial expenses | 1 144.00 | 1 144.00 | ||
310 Profit or loss | -1 466.00 | -1 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 904.00 | 4 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 814.00 | 4 814.00 | ||
378 Amount of deductible VAT on goods and services | 2 058.00 | 2 058.00 | ||
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