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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : AGIRBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2021-09-28 | Public | 2021-06-30 | Complete |
| 2020-10-07 | Public | 2020-06-30 | Complete |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Complete |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | AGIRBOIS |
| Siren | 451237465 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/010731 |
| Management number | 2003B02977 |
| Activity code | 4391A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 19 127.00 | 19 126.00 | 1.00 | 19 127.00 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 19 471.00 | 19 460.00 | 11.00 | 19 471.00 |
068 Receivables – Trade and related accounts | 4 568.00 | 4 568.00 | 4 568.00 | |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 38 698.00 | 38 698.00 | 38 698.00 | |
096 Total Current Assets + Prepaid Expenses | 45 459.00 | 45 459.00 | 45 459.00 | |
110 Total Assets | 64 930.00 | 19 460.00 | 45 471.00 | 64 930.00 |
120 Share or Individual Capital | 4 575.00 | |||
126 Legal Reserve | 458.00 | |||
132 Other Reserves | 26 413.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 31 788.00 | |||
166 Suppliers and related accounts | 618.00 | |||
172 Other debts | 13 064.00 | |||
176 Total debts | 13 682.00 | |||
180 Liabilities Total | 45 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 146.00 | 148 189.00 | 125 146.00 | |
230 Other income | 570.00 | |||
232 Total operating income excluding VAT | 125 146.00 | 148 759.00 | 125 146.00 | |
234 Purchases of goods (including customs duties) | 62 025.00 | 79 745.00 | 62 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | 629.00 | |||
242 Other external expenses | 22 669.00 | 23 423.00 | 22 669.00 | |
244 Taxes, duties and similar payments | 1 662.00 | 1 650.00 | 1 662.00 | |
250 Staff compensation | 19 656.00 | 19 200.00 | 19 656.00 | |
252 Social security contributions | 18 499.00 | 16 621.00 | 18 499.00 | |
254 Depreciation and amortization | 1 125.00 | |||
262 Other expenses | 144.00 | 108.00 | 144.00 | |
264 Total operating expenses | 124 655.00 | 142 501.00 | 124 655.00 | |
270 Operating profit | 491.00 | 6 258.00 | 491.00 | |
300 Exceptional expenses | 90.00 | 465.00 | 90.00 | |
306 Income tax's | 60.00 | 869.00 | 60.00 | |
310 Profit or loss | 341.00 | 4 925.00 | 341.00 | |
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