Grow your business safely with AGLOU VIANDE
All the information you need about AGLOU VIANDE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGLOU VIANDE >
BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : AGLOU VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | AGLOU VIANDE |
| Siren | 511862104 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2973 |
| Management number | 2009B01351 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 39 736.00 | 35 336.00 | 4 400.00 | 39 736.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 83 736.00 | 35 336.00 | 48 400.00 | 83 736.00 |
060 Merchandise inventory | 7 650.00 | 7 650.00 | 7 650.00 | |
068 Receivables – Trade and related accounts | 16 944.00 | 16 944.00 | 16 944.00 | |
072 Receivables – Other | 34 456.00 | 34 456.00 | 34 456.00 | |
084 Cash | 31 427.00 | 31 427.00 | 31 427.00 | |
096 Total Current Assets + Prepaid Expenses | 90 478.00 | 90 478.00 | 90 478.00 | |
110 Total Assets | 174 214.00 | 35 336.00 | 138 878.00 | 174 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 92 150.00 | |||
136 Profit for the Year | 5 681.00 | |||
142 Total Equity - Total I | 103 832.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 181.00 | |||
172 Other debts | 15 173.00 | |||
176 Total debts | 35 046.00 | |||
180 Liabilities Total | 138 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 105 725.00 | 1 040 220.00 | 1 105 725.00 | |
232 Total operating income excluding VAT | 1 105 725.00 | 1 040 220.00 | 1 105 725.00 | |
234 Purchases of goods (including customs duties) | 846 350.00 | 829 880.00 | 846 350.00 | |
236 Inventory change (goods) | -6 002.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 347.00 | 7 758.00 | 9 347.00 | |
242 Other external expenses | 69 352.00 | 67 090.00 | 69 352.00 | |
244 Taxes, duties and similar payments | 546.00 | 2 486.00 | 546.00 | |
250 Staff compensation | 115 927.00 | 80 238.00 | 115 927.00 | |
252 Social security contributions | 53 155.00 | 47 976.00 | 53 155.00 | |
254 Depreciation and amortization | 2 621.00 | 6 322.00 | 2 621.00 | |
264 Total operating expenses | 1 097 300.00 | 1 035 751.00 | 1 097 300.00 | |
270 Operating profit | 8 424.00 | 4 468.00 | 8 424.00 | |
294 Financial expenses | 955.00 | 1 786.00 | 955.00 | |
300 Exceptional expenses | 1 788.00 | 1 315.00 | 1 788.00 | |
310 Profit or loss | 5 681.00 | 1 366.00 | 5 681.00 | |
374 Amount of VAT collected | 60 815.00 | 60 815.00 | ||
376 Average staff size | 7.00 | 7.00 | ||
378 Amount of deductible VAT on goods and services | 57 476.00 | 57 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 736.00 | 83 736.00 | ||
all companies in France
Complete and comprehensive database.
