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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SARL A G M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-01-31 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SARL A G M |
| Siren | 508046190 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42593 |
| Management number | 2009B01419 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 119.00 | 23 119.00 | 23 119.00 | |
072 Receivables – Other | 8 591.00 | 8 591.00 | 8 591.00 | |
084 Cash | 12 943.00 | 12 943.00 | 12 943.00 | |
096 Total Current Assets + Prepaid Expenses | 44 653.00 | 44 653.00 | 44 653.00 | |
110 Total Assets | 44 653.00 | 44 653.00 | 44 653.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 350.00 | |||
136 Profit for the Year | 3 836.00 | |||
142 Total Equity - Total I | 28 986.00 | |||
156 Loans and similar debts | 6 844.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 823.00 | |||
176 Total debts | 15 667.00 | |||
180 Liabilities Total | 44 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 569.00 | |||
218 Production of services sold - France | 147 105.00 | 147 105.00 | ||
232 Total operating income excluding VAT | 147 105.00 | 131 569.00 | 147 105.00 | |
234 Purchases of goods (including customs duties) | 105 424.00 | 113 164.00 | 105 424.00 | |
242 Other external expenses | 22 800.00 | 630.00 | 22 800.00 | |
250 Staff compensation | 15 206.00 | 13 235.00 | 15 206.00 | |
252 Social security contributions | 340.00 | 84.00 | 340.00 | |
262 Other expenses | 853.00 | |||
264 Total operating expenses | 143 770.00 | 127 965.00 | 143 770.00 | |
270 Operating profit | 3 335.00 | 3 604.00 | 3 335.00 | |
306 Income tax's | -500.00 | 541.00 | -500.00 | |
310 Profit or loss | 3 835.00 | 3 063.00 | 3 835.00 | |
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