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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : AGNES BESOMBES CADRES DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AGNES BESOMBES CADRES DECORATION |
| Siren | 602037400 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102246 |
| Management number | 1960B03740 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 155.00 | 155.00 | 155.00 | |
028 Tangible Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
044 Total Fixed Assets | 1 726.00 | 1 726.00 | 1 726.00 | |
050 Raw materials, supplies, in progress | 2 431.00 | 2 431.00 | 2 431.00 | |
068 Receivables – Trade and related accounts | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | 12 258.00 | 12 258.00 | 12 258.00 | |
084 Cash | 16 754.00 | 16 754.00 | 16 754.00 | |
096 Total Current Assets + Prepaid Expenses | 32 537.00 | 32 537.00 | 32 537.00 | |
110 Total Assets | 34 263.00 | 1 726.00 | 32 537.00 | 34 263.00 |
120 Share or Individual Capital | 9 087.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 35 778.00 | |||
136 Profit for the Year | -21 083.00 | |||
142 Total Equity - Total I | 24 697.00 | |||
166 Suppliers and related accounts | 3 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 555.00 | |||
172 Other debts | 4 418.00 | |||
176 Total debts | 7 840.00 | |||
180 Liabilities Total | 32 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 603.00 | 3 603.00 | ||
222 Inventory production | -299.00 | -299.00 | ||
232 Total operating income excluding VAT | 3 304.00 | 3 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 759.00 | 759.00 | ||
240 Inventory changes (raw materials and supplies) | 223.00 | 223.00 | ||
242 Other external expenses | 4 947.00 | 4 947.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 3 684.00 | 3 684.00 | ||
264 Total operating expenses | 24 375.00 | 24 375.00 | ||
270 Operating profit | -21 071.00 | -21 071.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -21 083.00 | -21 083.00 | ||
316 Non-deductible compensation and personal benefits | 14 400.00 | 14 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 726.00 | 1 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 722.00 | 722.00 | ||
378 Amount of deductible VAT on goods and services | 801.00 | 801.00 | ||
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