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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : AGENCE NICOLAS BEAUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2020-01-31 | Simplified |
| 2018-07-23 | Public | 2018-01-31 | Simplified |
| 2017-07-12 | Public | 2017-01-31 | Simplified |
| Name | AGENCE NICOLAS BEAUSSET |
| Siren | 812985331 |
| Closing | 2020-01-31 |
| Registry code | 8401 |
| Registration number | 7245 |
| Management number | 2015B01362 |
| Activity code | 4617B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84530 Villelaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 570.00 | 6 570.00 | 6 570.00 | |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 7 550.00 | 700.00 | 6 850.00 | 7 550.00 |
060 Merchandise inventory | 1 307.00 | 1 307.00 | 1 307.00 | |
068 Receivables – Trade and related accounts | 30 107.00 | 30 107.00 | 30 107.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
080 Sellable securities | 15 920.00 | 15 920.00 | 15 920.00 | |
084 Cash | 6 096.00 | 6 096.00 | 6 096.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 53 664.00 | 53 664.00 | 53 664.00 | |
110 Total Assets | 61 214.00 | 700.00 | 60 514.00 | 61 214.00 |
120 Share or Individual Capital | 3 700.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 29 033.00 | |||
136 Profit for the Year | 14 223.00 | |||
142 Total Equity - Total I | 47 326.00 | |||
166 Suppliers and related accounts | 2 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 807.00 | |||
172 Other debts | 10 366.00 | |||
176 Total debts | 13 188.00 | |||
180 Liabilities Total | 60 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 066.00 | 37 520.00 | 34 066.00 | |
218 Production of services sold - France | 94 783.00 | 83 807.00 | 94 783.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 128 854.00 | 121 327.00 | 128 854.00 | |
234 Purchases of goods (including customs duties) | 29 457.00 | 29 642.00 | 29 457.00 | |
236 Inventory change (goods) | 115.00 | 2 793.00 | 115.00 | |
242 Other external expenses | 38 223.00 | 30 908.00 | 38 223.00 | |
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 446.00 | 440.00 | 446.00 | |
250 Staff compensation | 30 000.00 | 34 000.00 | 30 000.00 | |
252 Social security contributions | 14 015.00 | 12 768.00 | 14 015.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 112 262.00 | 110 551.00 | 112 262.00 | |
270 Operating profit | 16 592.00 | 10 775.00 | 16 592.00 | |
280 Financial income | 141.00 | 1.00 | 141.00 | |
306 Income tax's | 2 510.00 | 1 616.00 | 2 510.00 | |
310 Profit or loss | 14 223.00 | 9 160.00 | 14 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 7 350.00 | 7 350.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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