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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : A.G.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2021-12-01 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-08-24 | Public | 2016-12-31 | Simplified |
| Name | A.G.L |
| Siren | 815007711 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 18630 |
| Management number | 2015B04424 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 320.00 | 280.00 | 1 600.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 6 700.00 | 1 320.00 | 5 380.00 | 6 700.00 |
060 Merchandise inventory | 1 537.00 | 1 537.00 | 1 537.00 | |
072 Receivables – Other | 7 189.00 | 7 189.00 | 7 189.00 | |
084 Cash | 13 751.00 | 13 751.00 | 13 751.00 | |
096 Total Current Assets + Prepaid Expenses | 22 477.00 | 22 477.00 | 22 477.00 | |
110 Total Assets | 29 177.00 | 1 320.00 | 27 857.00 | 29 177.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 533.00 | |||
136 Profit for the Year | 8 738.00 | |||
142 Total Equity - Total I | 14 271.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 350.00 | |||
172 Other debts | 10 796.00 | |||
176 Total debts | 13 586.00 | |||
180 Liabilities Total | 27 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 172 823.00 | 141 990.00 | 172 823.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 172 823.00 | 141 990.00 | 172 823.00 | |
234 Purchases of goods (including customs duties) | 115 035.00 | 88 083.00 | 115 035.00 | |
236 Inventory change (goods) | 523.00 | 1 603.00 | 523.00 | |
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 186.00 | 241.00 | |
242 Other external expenses | 31 514.00 | 28 708.00 | 31 514.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 95.00 | 1 119.00 | |
250 Staff compensation | 7 574.00 | 13 007.00 | 7 574.00 | |
252 Social security contributions | 6 079.00 | 7 611.00 | 6 079.00 | |
254 Depreciation and amortization | 320.00 | 320.00 | 320.00 | |
264 Total operating expenses | 162 406.00 | 139 613.00 | 162 406.00 | |
270 Operating profit | 10 417.00 | 2 377.00 | 10 417.00 | |
294 Financial expenses | 1 679.00 | 1 412.00 | 1 679.00 | |
310 Profit or loss | 8 738.00 | 965.00 | 8 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 700.00 | 6 700.00 | ||
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