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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : AGREABLEMENT VOTRE ...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | AGREABLEMENT VOTRE ... |
| Siren | 490197530 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 228 |
| Management number | 2006B01017 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 196.00 | 135 196.00 | 135 196.00 | |
028 Tangible Assets | 58 521.00 | 25 116.00 | 33 405.00 | 58 521.00 |
044 Total Fixed Assets | 193 717.00 | 25 116.00 | 168 601.00 | 193 717.00 |
060 Merchandise inventory | 3 933.00 | 3 933.00 | 3 933.00 | |
068 Receivables – Trade and related accounts | 27 197.00 | 27 197.00 | 27 197.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 20 746.00 | 20 746.00 | 20 746.00 | |
096 Total Current Assets + Prepaid Expenses | 52 077.00 | 52 077.00 | 52 077.00 | |
110 Total Assets | 245 794.00 | 25 116.00 | 220 678.00 | 245 794.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 53 004.00 | |||
136 Profit for the Year | 10 010.00 | |||
142 Total Equity - Total I | 71 814.00 | |||
156 Loans and similar debts | 93 188.00 | |||
166 Suppliers and related accounts | 34 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 238.00 | |||
172 Other debts | 21 181.00 | |||
176 Total debts | 148 865.00 | |||
180 Liabilities Total | 220 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 752.00 | 254 752.00 | ||
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 254 971.00 | 254 971.00 | ||
234 Purchases of goods (including customs duties) | 106 827.00 | 106 827.00 | ||
236 Inventory change (goods) | 2 753.00 | 2 753.00 | ||
242 Other external expenses | 33 030.00 | 33 030.00 | ||
244 Taxes, duties and similar payments | 3 058.00 | 3 058.00 | ||
250 Staff compensation | 63 448.00 | 63 448.00 | ||
252 Social security contributions | 23 399.00 | 23 399.00 | ||
254 Depreciation and amortization | 7 884.00 | 7 884.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 240 453.00 | 240 453.00 | ||
270 Operating profit | 14 518.00 | 14 518.00 | ||
294 Financial expenses | 2 649.00 | 2 649.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 1 537.00 | 1 537.00 | ||
310 Profit or loss | 10 010.00 | 10 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 119.00 | 34 119.00 | ||
490 Total Fixed Assets (Gross Value) | 159 598.00 | 159 598.00 | ||
492 Total Fixed Assets (Increases) | 34 119.00 | 34 119.00 | ||
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