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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AGENCE FRANCE REPRESENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AGENCE FRANCE REPRESENTATION |
| Siren | 431213354 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027237 |
| Management number | 2010B00606 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 399.00 | 19 399.00 | 19 399.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 19 399.00 | 19 399.00 | 19 399.00 | |
060 Merchandise inventory | 70 021.00 | 70 021.00 | 70 021.00 | |
068 Receivables – Trade and related accounts | 47 670.00 | 47 670.00 | 47 670.00 | |
072 Receivables – Other | 35 119.00 | 35 119.00 | 35 119.00 | |
084 Cash | 7 022.00 | 7 022.00 | 7 022.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 160 041.00 | 160 041.00 | 160 041.00 | |
110 Total Assets | 179 440.00 | 19 399.00 | 160 041.00 | 179 440.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 33 512.00 | |||
134 Retained Earnings | -20 629.00 | |||
136 Profit for the Year | 52 378.00 | |||
142 Total Equity - Total I | 87 262.00 | |||
166 Suppliers and related accounts | 8 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 072.00 | |||
172 Other debts | 64 615.00 | |||
176 Total debts | 72 779.00 | |||
180 Liabilities Total | 160 041.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 009.00 | 81 639.00 | 81 009.00 | |
230 Other income | 95 610.00 | 11 612.00 | 95 610.00 | |
232 Total operating income excluding VAT | 176 619.00 | 93 251.00 | 176 619.00 | |
234 Purchases of goods (including customs duties) | 35 922.00 | 51 452.00 | 35 922.00 | |
236 Inventory change (goods) | 353.00 | -16 561.00 | 353.00 | |
242 Other external expenses | 27 378.00 | 35 457.00 | 27 378.00 | |
243 (including business tax) | 1 314.00 | 1 314.00 | ||
244 Taxes, duties and similar payments | 2 508.00 | 3 254.00 | 2 508.00 | |
250 Staff compensation | 63 090.00 | 22 481.00 | 63 090.00 | |
252 Social security contributions | 28 221.00 | 13 096.00 | 28 221.00 | |
254 Depreciation and amortization | 1 268.00 | 3 880.00 | 1 268.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 158 743.00 | 113 060.00 | 158 743.00 | |
270 Operating profit | 17 876.00 | -19 809.00 | 17 876.00 | |
280 Financial income | 1.00 | 94.00 | 1.00 | |
290 Exceptional income | 40 001.00 | 40 001.00 | ||
300 Exceptional expenses | 914.00 | |||
306 Income tax's | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 52 378.00 | -20 629.00 | 52 378.00 | |
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