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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE ANTHONY LEROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | AGENCE COMMERCIALE ANTHONY LEROY |
| Siren | 821965225 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1872 |
| Management number | 2016B00484 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41160 Busloup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 351.00 | 6 351.00 | 6 351.00 | |
084 Cash | 11 271.00 | 11 271.00 | 11 271.00 | |
096 Total Current Assets + Prepaid Expenses | 17 622.00 | 17 622.00 | 17 622.00 | |
110 Total Assets | 17 622.00 | 17 622.00 | 17 622.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 694.00 | |||
136 Profit for the Year | 2 396.00 | |||
142 Total Equity - Total I | 11 690.00 | |||
166 Suppliers and related accounts | 398.00 | |||
172 Other debts | 5 534.00 | |||
176 Total debts | 5 932.00 | |||
180 Liabilities Total | 17 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 48 131.00 | 48 131.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 48 131.00 | 48 131.00 | ||
242 Other external expenses | 2 887.00 | 2 887.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 33 660.00 | 33 660.00 | ||
252 Social security contributions | 8 547.00 | 8 547.00 | ||
264 Total operating expenses | 45 754.00 | 45 754.00 | ||
270 Operating profit | 2 377.00 | 2 377.00 | ||
280 Financial income | 19.00 | 19.00 | ||
310 Profit or loss | 2 396.00 | 2 396.00 | ||
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