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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EURL AGENCE BORRIGLIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | EURL AGENCE BORRIGLIONE |
| Siren | 400118865 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7600 |
| Management number | 1995B00257 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 30 714.00 | 13 193.00 | 17 521.00 | 30 714.00 |
040 Financial Assets | 547.00 | 547.00 | 547.00 | |
044 Total Fixed Assets | 43 457.00 | 13 193.00 | 30 264.00 | 43 457.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 27 281.00 | 27 281.00 | 27 281.00 | |
084 Cash | 25 554.00 | 25 554.00 | 25 554.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 59 496.00 | 59 496.00 | 59 496.00 | |
110 Total Assets | 102 953.00 | 13 193.00 | 89 760.00 | 102 953.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 6 360.00 | |||
136 Profit for the Year | 9 016.00 | |||
142 Total Equity - Total I | 54 176.00 | |||
156 Loans and similar debts | 10 467.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
172 Other debts | 23 654.00 | |||
176 Total debts | 35 584.00 | |||
180 Liabilities Total | 89 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
195 Of which payables due in more than one year | 7 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 954.00 | 190 307.00 | 122 954.00 | |
230 Other income | 5 795.00 | 4 000.00 | 5 795.00 | |
232 Total operating income excluding VAT | 128 749.00 | 194 307.00 | 128 749.00 | |
242 Other external expenses | 114 056.00 | 153 294.00 | 114 056.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 697.00 | 702.00 | |
250 Staff compensation | 14 000.00 | |||
254 Depreciation and amortization | 3 349.00 | 2 334.00 | 3 349.00 | |
264 Total operating expenses | 118 107.00 | 170 325.00 | 118 107.00 | |
270 Operating profit | 10 642.00 | 23 982.00 | 10 642.00 | |
280 Financial income | 290.00 | 240.00 | 290.00 | |
294 Financial expenses | 325.00 | 234.00 | 325.00 | |
300 Exceptional expenses | 609.00 | |||
306 Income tax's | 1 591.00 | 2 789.00 | 1 591.00 | |
310 Profit or loss | 9 016.00 | 20 590.00 | 9 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 917.00 | 1 917.00 | ||
490 Total Fixed Assets (Gross Value) | 42 435.00 | 42 435.00 | ||
492 Total Fixed Assets (Increases) | 1 917.00 | 1 917.00 | ||
494 Total Fixed Assets (Decreases) | 895.00 | 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 065.00 | 26 065.00 | ||
378 Amount of deductible VAT on goods and services | 14 875.00 | 14 875.00 | ||
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