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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AGDE PAPETERIE REPROGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | AGDE PAPETERIE REPROGRAPHIE |
| Siren | 752802892 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 994 |
| Management number | 2012B00761 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 602.00 | 3 602.00 | 3 602.00 | |
028 Tangible Assets | 26 655.00 | 26 655.00 | 26 655.00 | |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 41 272.00 | 26 655.00 | 14 617.00 | 41 272.00 |
060 Merchandise inventory | 21 027.00 | 21 027.00 | 21 027.00 | |
068 Receivables – Trade and related accounts | 1 814.00 | 1 814.00 | 1 814.00 | |
084 Cash | 2 563.00 | 2 563.00 | 2 563.00 | |
096 Total Current Assets + Prepaid Expenses | 25 404.00 | 25 404.00 | 25 404.00 | |
110 Total Assets | 66 676.00 | 26 655.00 | 40 021.00 | 66 676.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 14 331.00 | |||
142 Total Equity - Total I | 22 031.00 | |||
166 Suppliers and related accounts | 2 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 123.00 | |||
172 Other debts | 15 001.00 | |||
176 Total debts | 17 990.00 | |||
180 Liabilities Total | 40 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 130.00 | 75 130.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 75 134.00 | 75 134.00 | ||
234 Purchases of goods (including customs duties) | 27 232.00 | 27 232.00 | ||
236 Inventory change (goods) | -197.00 | -197.00 | ||
242 Other external expenses | 31 575.00 | 31 575.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
24B (including equipment leasing) | 6 175.00 | 6 175.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 60 464.00 | 60 464.00 | ||
270 Operating profit | 14 670.00 | 14 670.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
310 Profit or loss | 14 331.00 | 14 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 257.00 | 40 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 026.00 | 15 026.00 | ||
378 Amount of deductible VAT on goods and services | 13 148.00 | 13 148.00 | ||
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