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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | AGP |
| Siren | 752831214 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022824 |
| Management number | 2012B03955 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 795.00 | 6 795.00 | 6 795.00 | |
044 Total Fixed Assets | 6 795.00 | 6 795.00 | 6 795.00 | |
050 Raw materials, supplies, in progress | 42 736.00 | 42 736.00 | 42 736.00 | |
068 Receivables – Trade and related accounts | 20 433.00 | 20 433.00 | 20 433.00 | |
072 Receivables – Other | 8 604.00 | 8 604.00 | 8 604.00 | |
096 Total Current Assets + Prepaid Expenses | 71 774.00 | 71 774.00 | 71 774.00 | |
110 Total Assets | 78 569.00 | 6 795.00 | 71 774.00 | 78 569.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 7 373.00 | |||
136 Profit for the Year | 7 246.00 | |||
142 Total Equity - Total I | 21 220.00 | |||
156 Loans and similar debts | 4 507.00 | |||
164 Advances and down payments received on current orders | 32 119.00 | |||
166 Suppliers and related accounts | 7 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 6 477.00 | |||
176 Total debts | 50 553.00 | |||
180 Liabilities Total | 71 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 130.00 | 169 130.00 | ||
222 Inventory production | -2 183.00 | -2 183.00 | ||
232 Total operating income excluding VAT | 166 946.00 | 166 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 834.00 | 64 834.00 | ||
240 Inventory changes (raw materials and supplies) | -4 657.00 | -4 657.00 | ||
242 Other external expenses | 38 414.00 | 38 414.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 4 358.00 | 4 358.00 | ||
24B (including equipment leasing) | 6 035.00 | 6 035.00 | ||
250 Staff compensation | 37 643.00 | 37 643.00 | ||
252 Social security contributions | 18 718.00 | 18 718.00 | ||
264 Total operating expenses | 159 311.00 | 159 311.00 | ||
270 Operating profit | 7 634.00 | 7 634.00 | ||
290 Exceptional income | 947.00 | 947.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 7 246.00 | 7 246.00 | ||
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