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BALANCE SHEET (
2020-07-29)
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 | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 8079 |
| Management number | 2016B00553 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 TRELAZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 085.00 | 260.00 | 825.00 | 1 085.00 |
AT Other tangible assets | 8 500.00 | 4 780.00 | 3 720.00 | 8 500.00 |
BJ TOTAL (I) | 9 585.00 | 5 040.00 | 4 545.00 | 9 585.00 |
BX Customers and related accounts | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 3 300.00 | 3 300.00 | 3 300.00 | |
CF Cash and cash equivalents | 13 134.00 | 13 134.00 | 13 134.00 | |
CJ TOTAL (II) | 16 884.00 | 16 884.00 | 16 884.00 | |
CO Grand total (0 to V) | 26 469.00 | 5 040.00 | 21 429.00 | 26 469.00 |
| 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) | 1 955.00 | 852.00 | 1 955.00 | |
DE Statutory or contractual reserves | 17 594.00 | 7 665.00 | 17 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 056.00 | 11 031.00 | -5 056.00 | |
DL TOTAL (I) | 15 492.00 | 20 548.00 | 15 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 337.00 | 281.00 | 337.00 | |
DX Trade payables and related accounts | 1 272.00 | |||
DY Tax and social security liabilities | 5 600.00 | 7 835.00 | 5 600.00 | |
EC TOTAL (IV) | 5 937.00 | 9 388.00 | 5 937.00 | |
EE Grand total (I to V) | 21 429.00 | 29 936.00 | 21 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 851.00 | 73 851.00 | 73 851.00 | |
FJ Net sales | 73 851.00 | 73 851.00 | 73 851.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 73 860.00 | |||
FV Inventory change (raw materials and supplies) | 4 294.00 | |||
FW Other purchases and external expenses | 50 281.00 | |||
FX Taxes, duties, and similar payments | 492.00 | |||
FY Salaries and Wages | 16 560.00 | |||
FZ Social Security Contributions | 4 900.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 385.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 78 917.00 | |||
GG - OPERATING RESULT (I - II) | -5 057.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 946.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 73 860.00 | 72 578.00 | 73 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 917.00 | 61 547.00 | 78 917.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 056.00 | 11 031.00 | -5 056.00 | |
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