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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : AGENCEMENT BOIS MARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | AGENCEMENT BOIS MARDON |
| Siren | 838696565 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 98 |
| Management number | 2018B00433 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21260 Selongey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 438.00 | 1 246.00 | 4 191.00 | 5 438.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 5 788.00 | 1 246.00 | 4 541.00 | 5 788.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 7 171.00 | 7 171.00 | 7 171.00 | |
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
084 Cash | 12 498.00 | 12 498.00 | 12 498.00 | |
096 Total Current Assets + Prepaid Expenses | 23 008.00 | 23 008.00 | 23 008.00 | |
110 Total Assets | 28 796.00 | 1 246.00 | 27 550.00 | 28 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 542.00 | |||
136 Profit for the Year | 8 850.00 | |||
142 Total Equity - Total I | 23 491.00 | |||
166 Suppliers and related accounts | 474.00 | |||
172 Other debts | 3 584.00 | |||
176 Total debts | 4 058.00 | |||
180 Liabilities Total | 27 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171.00 | 171.00 | ||
218 Production of services sold - France | 71 274.00 | 71 274.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 71 518.00 | 71 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 302.00 | 4 302.00 | ||
240 Inventory changes (raw materials and supplies) | -125.00 | -125.00 | ||
242 Other external expenses | 23 815.00 | 23 815.00 | ||
243 (including business tax) | -4 011.00 | -4 011.00 | ||
244 Taxes, duties and similar payments | 2 057.00 | 2 057.00 | ||
250 Staff compensation | 22 742.00 | 22 742.00 | ||
252 Social security contributions | 6 734.00 | 6 734.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 60 477.00 | 60 477.00 | ||
270 Operating profit | 11 042.00 | 11 042.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 8 850.00 | 8 850.00 | ||
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