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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : AGLOTIZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | AGLOTIZI |
| Siren | 513768317 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006940 |
| Management number | 2009B01255 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 462.00 | 35 309.00 | 4 153.00 | 39 462.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 39 522.00 | 35 309.00 | 4 213.00 | 39 522.00 |
060 Merchandise inventory | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 15 403.00 | 15 403.00 | 15 403.00 | |
096 Total Current Assets + Prepaid Expenses | 37 903.00 | 37 903.00 | 37 903.00 | |
110 Total Assets | 77 425.00 | 35 309.00 | 42 116.00 | 77 425.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 847.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | -7 332.00 | |||
156 Loans and similar debts | 2 826.00 | |||
166 Suppliers and related accounts | 42 380.00 | |||
172 Other debts | 4 242.00 | |||
176 Total debts | 49 448.00 | |||
180 Liabilities Total | 42 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 509 071.00 | 509 071.00 | ||
232 Total operating income excluding VAT | 509 071.00 | 509 071.00 | ||
234 Purchases of goods (including customs duties) | 438 403.00 | 438 403.00 | ||
236 Inventory change (goods) | -11 510.00 | -11 510.00 | ||
242 Other external expenses | 28 798.00 | 28 798.00 | ||
243 (including business tax) | 1 571.00 | 1 571.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 46 897.00 | 46 897.00 | ||
252 Social security contributions | 3 176.00 | 3 176.00 | ||
254 Depreciation and amortization | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 508 930.00 | 508 930.00 | ||
270 Operating profit | 141.00 | 141.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 37 672.00 | 37 672.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 999.00 | 27 999.00 | ||
378 Amount of deductible VAT on goods and services | 26 800.00 | 26 800.00 | ||
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