Grow your business safely with AGENCE BIRON
All the information you need about AGENCE BIRON to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE BIRON >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : AGENCE BIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | AGENCE BIRON |
| Siren | 403651235 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5764 |
| Management number | 1996B00168 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 927.00 | 7 927.00 | 7 927.00 | |
014 Intangible Assets - Other | 10 900.00 | 8 758.00 | 2 142.00 | 10 900.00 |
028 Tangible Assets | 34 551.00 | 22 781.00 | 11 770.00 | 34 551.00 |
040 Financial Assets | 3 555.00 | 3 555.00 | 3 555.00 | |
044 Total Fixed Assets | 56 934.00 | 31 539.00 | 25 395.00 | 56 934.00 |
072 Receivables – Other | ||||
084 Cash | 49 661.00 | 49 661.00 | 49 661.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 50 038.00 | 50 038.00 | 50 038.00 | |
110 Total Assets | 106 971.00 | 31 539.00 | 75 432.00 | 106 971.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 105.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 335.00 | |||
142 Total Equity - Total I | 50 825.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 960.00 | |||
172 Other debts | 24 242.00 | |||
176 Total debts | 24 607.00 | |||
180 Liabilities Total | 75 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 792.00 | 87 083.00 | 104 792.00 | |
230 Other income | 8.00 | 3.00 | 8.00 | |
232 Total operating income excluding VAT | 104 800.00 | 87 086.00 | 104 800.00 | |
242 Other external expenses | 61 677.00 | 82 819.00 | 61 677.00 | |
244 Taxes, duties and similar payments | 951.00 | 543.00 | 951.00 | |
250 Staff compensation | 4 203.00 | 3 852.00 | 4 203.00 | |
252 Social security contributions | 2 148.00 | 2 050.00 | 2 148.00 | |
254 Depreciation and amortization | 5 824.00 | 5 574.00 | 5 824.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 74 808.00 | 94 840.00 | 74 808.00 | |
270 Operating profit | 29 991.00 | -7 753.00 | 29 991.00 | |
290 Exceptional income | 28 843.00 | |||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 249.00 | 380.00 | 249.00 | |
306 Income tax's | 4 381.00 | 4 381.00 | ||
310 Profit or loss | 25 335.00 | 20 709.00 | 25 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 137.00 | 5 137.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 193.00 | 1 193.00 | ||
490 Total Fixed Assets (Gross Value) | 50 603.00 | 50 603.00 | ||
492 Total Fixed Assets (Increases) | 6 330.00 | 6 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 959.00 | 20 959.00 | ||
378 Amount of deductible VAT on goods and services | 8 906.00 | 8 906.00 | ||
all companies in France
Complete and comprehensive database.
