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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : AGENCE DE LA VILLEDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE LA VILLEDIEU |
| Siren | 515346203 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21977 |
| Management number | 2009B03409 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 928.00 | 9 886.00 | 42.00 | 9 928.00 |
040 Financial Assets | 6 492.00 | 6 492.00 | 6 492.00 | |
044 Total Fixed Assets | 16 421.00 | 9 886.00 | 6 534.00 | 16 421.00 |
068 Receivables – Trade and related accounts | 6 015.00 | 6 015.00 | 6 015.00 | |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
080 Sellable securities | 4 047.00 | 4 047.00 | 4 047.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 13 650.00 | 13 650.00 | 13 650.00 | |
110 Total Assets | 30 071.00 | 9 886.00 | 20 184.00 | 30 071.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -43 000.00 | |||
136 Profit for the Year | 19 233.00 | |||
142 Total Equity - Total I | -14 967.00 | |||
156 Loans and similar debts | 14 319.00 | |||
166 Suppliers and related accounts | 7 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 13 026.00 | |||
176 Total debts | 35 151.00 | |||
180 Liabilities Total | 20 184.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 000.00 | |||
218 Production of services sold - France | 131 288.00 | 78 400.00 | 131 288.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 131 294.00 | 221 402.00 | 131 294.00 | |
234 Purchases of goods (including customs duties) | 151 464.00 | |||
242 Other external expenses | 45 133.00 | 46 454.00 | 45 133.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 6 168.00 | 5 987.00 | 6 168.00 | |
250 Staff compensation | 40 558.00 | 32 815.00 | 40 558.00 | |
252 Social security contributions | 18 145.00 | 18 543.00 | 18 145.00 | |
254 Depreciation and amortization | 4 397.00 | 4 397.00 | 4 397.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 114 407.00 | 259 664.00 | 114 407.00 | |
270 Operating profit | 16 887.00 | -38 262.00 | 16 887.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 519.00 | 541.00 | 519.00 | |
300 Exceptional expenses | 6 759.00 | 6 759.00 | ||
306 Income tax's | -1 623.00 | -198.00 | -1 623.00 | |
310 Profit or loss | 19 233.00 | -38 605.00 | 19 233.00 | |
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