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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : AGARICO EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | AGARICO EURL |
| Siren | 422607481 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 15441 |
| Management number | 1999B00822 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91750 CHAMPCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 40 467.00 | 38 823.00 | 1 644.00 | 40 467.00 |
044 Total Fixed Assets | 55 712.00 | 38 823.00 | 16 889.00 | 55 712.00 |
050 Raw materials, supplies, in progress | 1 241.00 | 1 241.00 | 1 241.00 | |
060 Merchandise inventory | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 8 707.00 | 8 707.00 | 8 707.00 | |
092 Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
096 Total Current Assets + Prepaid Expenses | 12 697.00 | 12 697.00 | 12 697.00 | |
110 Total Assets | 68 409.00 | 38 823.00 | 29 586.00 | 68 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 6 075.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 15 273.00 | |||
156 Loans and similar debts | 3 324.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 9 339.00 | |||
176 Total debts | 14 314.00 | |||
180 Liabilities Total | 29 586.00 | |||
195 Of which payables due in more than one year | 1 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 035.00 | 1 035.00 | ||
218 Production of services sold - France | 57 008.00 | 57 008.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 047.00 | 58 047.00 | ||
234 Purchases of goods (including customs duties) | 640.00 | 640.00 | ||
236 Inventory change (goods) | -55.00 | -55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 195.00 | 2 195.00 | ||
240 Inventory changes (raw materials and supplies) | -307.00 | -307.00 | ||
242 Other external expenses | 13 968.00 | 13 968.00 | ||
243 (including business tax) | -10 281.00 | -10 281.00 | ||
244 Taxes, duties and similar payments | 4 373.00 | 4 373.00 | ||
250 Staff compensation | 21 520.00 | 21 520.00 | ||
252 Social security contributions | 12 976.00 | 12 976.00 | ||
254 Depreciation and amortization | 2 367.00 | 2 367.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 57 682.00 | 57 682.00 | ||
270 Operating profit | 365.00 | 365.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | 51.00 | 51.00 | ||
316 Non-deductible compensation and personal benefits | 6 931.00 | 6 931.00 | ||
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