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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : A.G.T. VOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | A.G.T. VOISIN |
| Siren | 380390369 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 495 |
| Management number | 1991B00029 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 817.00 | 70 217.00 | 5 600.00 | 75 817.00 |
044 Total Fixed Assets | 75 817.00 | 70 217.00 | 5 600.00 | 75 817.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | 3 261.00 | 3 261.00 | 3 261.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 545.00 | 3 545.00 | 3 545.00 | |
110 Total Assets | 79 362.00 | 70 217.00 | 9 144.00 | 79 362.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 599.00 | |||
134 Retained Earnings | -16 823.00 | |||
136 Profit for the Year | -8 495.00 | |||
142 Total Equity - Total I | -17 097.00 | |||
156 Loans and similar debts | 2 068.00 | |||
166 Suppliers and related accounts | 5 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 754.00 | |||
172 Other debts | 18 233.00 | |||
176 Total debts | 26 242.00 | |||
180 Liabilities Total | 9 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 932.00 | 177 743.00 | 150 932.00 | |
230 Other income | 12.00 | 9.00 | 12.00 | |
232 Total operating income excluding VAT | 150 944.00 | 177 752.00 | 150 944.00 | |
234 Purchases of goods (including customs duties) | 73 694.00 | 87 254.00 | 73 694.00 | |
236 Inventory change (goods) | 790.00 | -655.00 | 790.00 | |
238 Purchases of raw materials and other supplies (including royalties | 699.00 | 1 065.00 | 699.00 | |
242 Other external expenses | 24 866.00 | 24 224.00 | 24 866.00 | |
243 (including business tax) | 1 449.00 | 1 449.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 283.00 | 2 351.00 | |
250 Staff compensation | 41 149.00 | 47 052.00 | 41 149.00 | |
252 Social security contributions | 13 157.00 | 14 102.00 | 13 157.00 | |
254 Depreciation and amortization | 2 710.00 | 2 863.00 | 2 710.00 | |
262 Other expenses | 2.00 | 42.00 | 2.00 | |
264 Total operating expenses | 159 418.00 | 178 230.00 | 159 418.00 | |
270 Operating profit | -8 474.00 | -478.00 | -8 474.00 | |
294 Financial expenses | 21.00 | 14.00 | 21.00 | |
300 Exceptional expenses | 278.00 | |||
310 Profit or loss | -8 495.00 | -770.00 | -8 495.00 | |
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