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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : AGAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | AGAZAR |
| Siren | 818233256 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11923 |
| Management number | 2016B00476 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 16 715.00 | 2 454.00 | 14 262.00 | 16 715.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 869.00 | 2 578.00 | 14 292.00 | 16 869.00 |
068 Receivables – Trade and related accounts | 43 493.00 | 43 493.00 | 43 493.00 | |
072 Receivables – Other | 5 610.00 | 5 610.00 | 5 610.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 4 782.00 | 4 782.00 | 4 782.00 | |
096 Total Current Assets + Prepaid Expenses | 53 965.00 | 53 965.00 | 53 965.00 | |
110 Total Assets | 70 834.00 | 2 578.00 | 68 256.00 | 70 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 139.00 | |||
136 Profit for the Year | 240.00 | |||
142 Total Equity - Total I | -899.00 | |||
156 Loans and similar debts | 11 672.00 | |||
164 Advances and down payments received on current orders | 42 493.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 13 709.00 | |||
176 Total debts | 69 155.00 | |||
180 Liabilities Total | 68 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 123.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
195 Of which payables due in more than one year | 8 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 344.00 | 100 466.00 | 113 344.00 | |
230 Other income | 11.00 | 7.00 | 11.00 | |
232 Total operating income excluding VAT | 113 355.00 | 100 472.00 | 113 355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 035.00 | 25 714.00 | 33 035.00 | |
242 Other external expenses | 30 348.00 | 40 892.00 | 30 348.00 | |
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 2 571.00 | 1 949.00 | 2 571.00 | |
250 Staff compensation | 41 029.00 | 25 113.00 | 41 029.00 | |
252 Social security contributions | 2 516.00 | 1 149.00 | 2 516.00 | |
254 Depreciation and amortization | 2 636.00 | 1 937.00 | 2 636.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 112 138.00 | 96 756.00 | 112 138.00 | |
270 Operating profit | 1 217.00 | 3 716.00 | 1 217.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 3 750.00 | 3 750.00 | ||
294 Financial expenses | 88.00 | 106.00 | 88.00 | |
300 Exceptional expenses | 4 640.00 | 1 028.00 | 4 640.00 | |
310 Profit or loss | 240.00 | 2 583.00 | 240.00 | |
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