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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : AGP ATELIER GAZ PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGP ATELIER GAZ PROFESSIONNEL |
| Siren | 493500177 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21767 |
| Management number | 2011B02342 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 754.00 | 9 754.00 | 9 754.00 | |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 10 324.00 | 9 754.00 | 570.00 | 10 324.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 4 469.00 | 4 469.00 | 4 469.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 23 000.00 | 23 000.00 | 23 000.00 | |
096 Total Current Assets + Prepaid Expenses | 28 149.00 | 28 149.00 | 28 149.00 | |
110 Total Assets | 38 473.00 | 9 754.00 | 28 719.00 | 38 473.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 19 264.00 | |||
136 Profit for the Year | 4 668.00 | |||
142 Total Equity - Total I | 24 042.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 596.00 | |||
172 Other debts | 3 951.00 | |||
176 Total debts | 4 677.00 | |||
180 Liabilities Total | 28 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 303.00 | 62 238.00 | 87 303.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 87 304.00 | 62 239.00 | 87 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 962.00 | 25 760.00 | 27 962.00 | |
240 Inventory changes (raw materials and supplies) | 9 600.00 | -9 540.00 | 9 600.00 | |
242 Other external expenses | 22 636.00 | 27 600.00 | 22 636.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 3 848.00 | 2 277.00 | 3 848.00 | |
250 Staff compensation | 9 000.00 | 10 864.00 | 9 000.00 | |
252 Social security contributions | 8 810.00 | 4 644.00 | 8 810.00 | |
262 Other expenses | 1.00 | 159.00 | 1.00 | |
264 Total operating expenses | 81 857.00 | 61 765.00 | 81 857.00 | |
270 Operating profit | 5 446.00 | 474.00 | 5 446.00 | |
290 Exceptional income | 265.00 | 265.00 | ||
300 Exceptional expenses | 60.00 | 152.00 | 60.00 | |
306 Income tax's | 984.00 | 126.00 | 984.00 | |
310 Profit or loss | 4 668.00 | 196.00 | 4 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 324.00 | 10 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 624.00 | 6 624.00 | ||
378 Amount of deductible VAT on goods and services | 8 599.00 | 8 599.00 | ||
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