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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : SARL AGENCE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Complete |
| 2019-02-19 | Public | 2018-12-31 | Complete |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | SARL AGENCE DU MARCHE |
| Siren | 404872202 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 1462 |
| Management number | 1996B40031 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 ROCHEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 10 476.00 | 10 476.00 | 10 476.00 | |
028 Tangible Assets | 41 811.00 | 34 323.00 | 7 489.00 | 41 811.00 |
040 Financial Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
044 Total Fixed Assets | 54 860.00 | 44 799.00 | 10 061.00 | 54 860.00 |
064 Advances and down payments on orders | 3 147.00 | 3 147.00 | 3 147.00 | |
072 Receivables – Other | 2 930.00 | 2 930.00 | 2 930.00 | |
080 Sellable securities | 95 014.00 | 95 014.00 | 95 014.00 | |
084 Cash | 51 553.00 | 51 553.00 | 51 553.00 | |
092 Prepaid expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 154 244.00 | 154 244.00 | 154 244.00 | |
110 Total Assets | 209 104.00 | 44 799.00 | 164 305.00 | 209 104.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 992.00 | |||
134 Retained Earnings | 97 066.00 | |||
136 Profit for the Year | 28 551.00 | |||
142 Total Equity - Total I | 148 072.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
172 Other debts | 14 533.00 | |||
176 Total debts | 16 234.00 | |||
180 Liabilities Total | 164 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 738.00 | 332 802.00 | 272 738.00 | |
230 Other income | 2 751.00 | 814.00 | 2 751.00 | |
232 Total operating income excluding VAT | 275 488.00 | 333 616.00 | 275 488.00 | |
242 Other external expenses | 130 959.00 | 150 347.00 | 130 959.00 | |
244 Taxes, duties and similar payments | 4 208.00 | 4 555.00 | 4 208.00 | |
250 Staff compensation | 71 597.00 | 95 258.00 | 71 597.00 | |
252 Social security contributions | 26 070.00 | 35 779.00 | 26 070.00 | |
254 Depreciation and amortization | 8 668.00 | 6 651.00 | 8 668.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 241 503.00 | 292 612.00 | 241 503.00 | |
270 Operating profit | 33 985.00 | 41 004.00 | 33 985.00 | |
280 Financial income | 232.00 | 295.00 | 232.00 | |
290 Exceptional income | 571.00 | |||
300 Exceptional expenses | 75.00 | 50.00 | 75.00 | |
306 Income tax's | 5 591.00 | 7 778.00 | 5 591.00 | |
310 Profit or loss | 28 551.00 | 34 042.00 | 28 551.00 | |
374 Amount of VAT collected | 54 652.00 | 54 652.00 | ||
378 Amount of deductible VAT on goods and services | 19 013.00 | 19 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 860.00 | 54 860.00 | ||
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