Grow your business safely with A-GOLD
All the information you need about A-GOLD to develop and secure your business in France
A
HOME >
CORPORATES
>
A-GOLD >
BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : A-GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2016-12-31 | Simplified |
| Name | A-GOLD |
| Siren | 800206542 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015181 |
| Management number | 2014B00753 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 026.00 | 28 875.00 | 78 151.00 | 107 026.00 |
044 Total Fixed Assets | 107 026.00 | 28 875.00 | 78 151.00 | 107 026.00 |
068 Receivables – Trade and related accounts | 241 072.00 | 241 072.00 | 241 072.00 | |
072 Receivables – Other | 37 541.00 | 37 541.00 | 37 541.00 | |
084 Cash | 327 679.00 | 327 679.00 | 327 679.00 | |
096 Total Current Assets + Prepaid Expenses | 606 292.00 | 606 292.00 | 606 292.00 | |
110 Total Assets | 713 318.00 | 28 875.00 | 684 443.00 | 713 318.00 |
120 Share or Individual Capital | 200 000.00 | |||
124 Revaluation Adjustments | 20 000.00 | |||
132 Other Reserves | 214 435.00 | |||
136 Profit for the Year | 145 010.00 | |||
142 Total Equity - Total I | 579 445.00 | |||
166 Suppliers and related accounts | 173 669.00 | |||
172 Other debts | 104 998.00 | |||
176 Total debts | 104 998.00 | |||
180 Liabilities Total | 684 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 552 217.00 | 1 752 317.00 | 1 552 217.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 552 217.00 | 1 752 318.00 | 1 552 217.00 | |
234 Purchases of goods (including customs duties) | 1 336 259.00 | 1 218 923.00 | 1 336 259.00 | |
236 Inventory change (goods) | -84 317.00 | 84 317.00 | -84 317.00 | |
242 Other external expenses | 145 640.00 | 329 305.00 | 145 640.00 | |
250 Staff compensation | 157 864.00 | |||
252 Social security contributions | 125 991.00 | |||
254 Depreciation and amortization | 9 625.00 | 9 625.00 | 9 625.00 | |
264 Total operating expenses | 1 407 207.00 | 1 642 170.00 | 1 407 207.00 | |
270 Operating profit | 145 010.00 | 110 148.00 | 145 010.00 | |
306 Income tax's | 27 565.00 | 29 727.00 | 27 565.00 | |
310 Profit or loss | 117 445.00 | 80 419.00 | 117 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 026.00 | 107 026.00 | ||
all companies in France
Complete and comprehensive database.
