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A HOME > CORPORATES > AGENCE COMMERCIALE ANTHONY LEROY > BALANCE SHEET ( 2019-06-17)

THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE ANTHONY LEROY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
2021-07-21 Public 2020-12-31 Simplified
2020-07-09 Public 2019-12-31 Simplified
2019-06-17 Public 2018-12-31 Simplified
2018-08-16 Public 2017-12-31 Simplified
2017-12-29 Public 2016-12-31 Simplified
NameAGENCE COMMERCIALE ANTHONY LEROY
Siren821965225
Closing2018-12-31
Registry code 4101
Registration number 1992
Management number2016B00484
Activity code 4618Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address41160 BUSLOUP
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 6 602.00 6 602.00 6 602.00
084 Cash 9 396.00 9 396.00 9 396.00
096 Total Current Assets + Prepaid Expenses 15 998.00 15 998.00 15 998.00
110 Total Assets 15 998.00 15 998.00 15 998.00
120 Share or Individual Capital 500.00
126 Legal Reserve 100.00
132 Other Reserves 6 823.00
136 Profit for the Year 1 872.00
142 Total Equity - Total I 9 295.00
166 Suppliers and related accounts 1 464.00
172 Other debts 5 240.00
176 Total debts 6 704.00
180 Liabilities Total 15 999.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 45 606.00 45 606.00
215 Production of goods sold - Export 5.00 5.00
232 Total operating income excluding VAT 45 606.00 45 606.00
242 Other external expenses 1 935.00 1 935.00
243 (including business tax) 424.00 424.00
244 Taxes, duties and similar payments 424.00 424.00
250 Staff compensation 34 193.00 34 193.00
252 Social security contributions 7 196.00 7 196.00
264 Total operating expenses 43 748.00 43 748.00
270 Operating profit 1 858.00 1 858.00
280 Financial income 14.00 14.00
310 Profit or loss 1 872.00 1 872.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 121.00 9 121.00
378 Amount of deductible VAT on goods and services 362.00 362.00

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