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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : A.G.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2021-12-01 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-08-24 | Public | 2016-12-31 | Simplified |
| Name | A.G.L |
| Siren | 815007711 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3533 |
| Management number | 2015B04424 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| 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 |
028 Tangible Assets | 1 600.00 | 680.00 | 920.00 | 1 600.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 6 700.00 | 680.00 | 6 020.00 | 6 700.00 |
060 Merchandise inventory | 3 663.00 | 3 663.00 | 3 663.00 | |
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 5 289.00 | 5 289.00 | 5 289.00 | |
096 Total Current Assets + Prepaid Expenses | 13 737.00 | 13 737.00 | 13 737.00 | |
110 Total Assets | 20 437.00 | 680.00 | 19 757.00 | 20 437.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 107.00 | |||
136 Profit for the Year | 2 461.00 | |||
142 Total Equity - Total I | 4 568.00 | |||
166 Suppliers and related accounts | 4 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 350.00 | |||
172 Other debts | 10 850.00 | |||
176 Total debts | 15 189.00 | |||
180 Liabilities Total | 19 757.00 | |||
193 Of which financial assets due in less than one year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 138.00 | 141 774.00 | 123 138.00 | |
232 Total operating income excluding VAT | 123 138.00 | 141 774.00 | 123 138.00 | |
234 Purchases of goods (including customs duties) | 67 844.00 | 110 140.00 | 67 844.00 | |
236 Inventory change (goods) | -1 647.00 | -1 066.00 | -1 647.00 | |
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 418.00 | 146.00 | |
242 Other external expenses | 28 978.00 | 23 133.00 | 28 978.00 | |
244 Taxes, duties and similar payments | 481.00 | |||
250 Staff compensation | 14 153.00 | 3 337.00 | 14 153.00 | |
252 Social security contributions | 8 966.00 | 2 630.00 | 8 966.00 | |
254 Depreciation and amortization | 320.00 | 320.00 | 320.00 | |
264 Total operating expenses | 118 760.00 | 139 393.00 | 118 760.00 | |
270 Operating profit | 4 378.00 | 2 381.00 | 4 378.00 | |
294 Financial expenses | 1 917.00 | 1 148.00 | 1 917.00 | |
310 Profit or loss | 2 461.00 | 1 233.00 | 2 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 700.00 | 6 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 362.00 | 8 362.00 | ||
378 Amount of deductible VAT on goods and services | 8 820.00 | 8 820.00 | ||
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