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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : AGIRBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2021-09-28 | Public | 2021-06-30 | Complete |
| 2020-10-07 | Public | 2020-06-30 | Complete |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Complete |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | AGIRBOIS |
| Siren | 451237465 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/004949 |
| Management number | 2003B02977 |
| Activity code | 4391A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 23 127.00 | 20 668.00 | 2 459.00 | 23 127.00 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 23 471.00 | 21 002.00 | 2 469.00 | 23 471.00 |
068 Receivables – Trade and related accounts | 8 024.00 | 8 024.00 | 8 024.00 | |
072 Receivables – Other | 11 366.00 | 11 366.00 | 11 366.00 | |
084 Cash | 38 012.00 | 38 012.00 | 38 012.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 57 866.00 | 57 866.00 | 57 866.00 | |
110 Total Assets | 81 337.00 | 21 002.00 | 60 335.00 | 81 337.00 |
120 Share or Individual Capital | 4 575.00 | |||
126 Legal Reserve | 458.00 | |||
132 Other Reserves | 26 413.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 31 832.00 | |||
166 Suppliers and related accounts | 15 081.00 | |||
172 Other debts | 13 423.00 | |||
176 Total debts | 28 504.00 | |||
180 Liabilities Total | 60 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 902.00 | 156 501.00 | 133 902.00 | |
230 Other income | 420.00 | 365.00 | 420.00 | |
232 Total operating income excluding VAT | 134 322.00 | 156 866.00 | 134 322.00 | |
234 Purchases of goods (including customs duties) | 64 365.00 | 81 910.00 | 64 365.00 | |
242 Other external expenses | 29 904.00 | 34 182.00 | 29 904.00 | |
244 Taxes, duties and similar payments | 1 631.00 | 2 178.00 | 1 631.00 | |
250 Staff compensation | 19 200.00 | 19 200.00 | 19 200.00 | |
252 Social security contributions | 17 321.00 | 16 106.00 | 17 321.00 | |
254 Depreciation and amortization | 1 333.00 | 1 333.00 | 1 333.00 | |
262 Other expenses | 114.00 | 111.00 | 114.00 | |
264 Total operating expenses | 133 869.00 | 155 021.00 | 133 869.00 | |
270 Operating profit | 453.00 | 1 845.00 | 453.00 | |
306 Income tax's | 68.00 | 277.00 | 68.00 | |
310 Profit or loss | 385.00 | 1 568.00 | 385.00 | |
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