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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : AGR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-03-31 | Complete |
| 2022-02-14 | Public | 2020-03-31 | Complete |
| 2020-07-29 | Public | 2019-03-31 | Complete |
| 2019-12-30 | Public | 2018-03-31 | Complete |
| 2018-03-23 | Public | 2017-03-31 | Complete |
| Name | AGR PEINTURE |
| Siren | 819738238 |
| Closing | 2018-03-31 |
| Registry code | 4901 |
| Registration number | 16780 |
| Management number | 2016B00553 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 Trélazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 500.00 | 2 655.00 | 5 845.00 | 8 500.00 |
BJ TOTAL (I) | 8 500.00 | 2 655.00 | 5 845.00 | 8 500.00 |
BZ Other receivables | 906.00 | 906.00 | 906.00 | |
CF Cash and cash equivalents | 23 185.00 | 23 185.00 | 23 185.00 | |
CJ TOTAL (II) | 24 091.00 | 24 091.00 | 24 091.00 | |
CO Grand total (0 to V) | 32 591.00 | 2 655.00 | 29 936.00 | 32 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 852.00 | 852.00 | ||
DE Statutory or contractual reserves | 7 665.00 | 7 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 031.00 | 8 517.00 | 11 031.00 | |
DL TOTAL (I) | 20 548.00 | 9 517.00 | 20 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 281.00 | 181.00 | 281.00 | |
DX Trade payables and related accounts | 1 272.00 | 310.00 | 1 272.00 | |
DY Tax and social security liabilities | 7 835.00 | 6 731.00 | 7 835.00 | |
EC TOTAL (IV) | 9 388.00 | 7 221.00 | 9 388.00 | |
EE Grand total (I to V) | 29 936.00 | 16 738.00 | 29 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 579.00 | 72 579.00 | 72 579.00 | |
FJ Net sales | 72 579.00 | 72 579.00 | 72 579.00 | |
FR Total operating income (I) | 72 579.00 | |||
FV Inventory change (raw materials and supplies) | 1 361.00 | |||
FW Other purchases and external expenses | 30 027.00 | |||
FX Taxes, duties, and similar payments | 758.00 | |||
FY Salaries and Wages | 19 645.00 | |||
FZ Social Security Contributions | 5 681.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 125.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 59 601.00 | |||
GG - OPERATING RESULT (I - II) | 12 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 946.00 | 1 503.00 | 1 946.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 578.00 | 50 096.00 | 72 578.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 547.00 | 41 579.00 | 61 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 031.00 | 8 517.00 | 11 031.00 | |
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