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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | AGP |
| Siren | 752831214 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030514 |
| Management number | 2012B03955 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| 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 | 69310 PIERRE BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 795.00 | 6 795.00 | 6 795.00 | |
044 Total Fixed Assets | 6 795.00 | 6 795.00 | 6 795.00 | |
050 Raw materials, supplies, in progress | 40 262.00 | 40 262.00 | 40 262.00 | |
068 Receivables – Trade and related accounts | 15 746.00 | 15 746.00 | 15 746.00 | |
072 Receivables – Other | 6 198.00 | 6 198.00 | 6 198.00 | |
084 Cash | 7 418.00 | 7 418.00 | 7 418.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 69 747.00 | 69 747.00 | 69 747.00 | |
110 Total Assets | 76 542.00 | 6 795.00 | 69 747.00 | 76 542.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 427.00 | |||
134 Retained Earnings | -1 889.00 | |||
136 Profit for the Year | 9 435.00 | |||
142 Total Equity - Total I | 13 973.00 | |||
164 Advances and down payments received on current orders | 35 371.00 | |||
166 Suppliers and related accounts | 9 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 10 438.00 | |||
176 Total debts | 55 773.00 | |||
180 Liabilities Total | 69 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 492.00 | 131 492.00 | ||
222 Inventory production | 9 865.00 | 9 865.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 141 370.00 | 141 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 021.00 | 51 021.00 | ||
240 Inventory changes (raw materials and supplies) | 7 172.00 | 7 172.00 | ||
242 Other external expenses | 26 366.00 | 26 366.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 3 758.00 | 3 758.00 | ||
250 Staff compensation | 34 159.00 | 34 159.00 | ||
252 Social security contributions | 8 707.00 | 8 707.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 131 354.00 | 131 354.00 | ||
270 Operating profit | 10 015.00 | 10 015.00 | ||
290 Exceptional income | 360.00 | 360.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 9 435.00 | 9 435.00 | ||
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