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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : AGENCEMENT DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | AGENCEMENT DE L'OUEST |
| Siren | 484644760 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 13713 |
| Management number | 2005B02191 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 451.00 | 25 891.00 | 1 560.00 | 27 451.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 27 458.00 | 25 891.00 | 1 567.00 | 27 458.00 |
068 Receivables – Trade and related accounts | 8 745.00 | 8 745.00 | 8 745.00 | |
072 Receivables – Other | 9 610.00 | 9 610.00 | 9 610.00 | |
080 Sellable securities | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 59 773.00 | 59 773.00 | 59 773.00 | |
096 Total Current Assets + Prepaid Expenses | 79 332.00 | 79 332.00 | 79 332.00 | |
110 Total Assets | 106 790.00 | 25 891.00 | 80 899.00 | 106 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 882.00 | |||
136 Profit for the Year | 17 063.00 | |||
142 Total Equity - Total I | 57 045.00 | |||
166 Suppliers and related accounts | 6 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 17 534.00 | |||
176 Total debts | 23 854.00 | |||
180 Liabilities Total | 80 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 147.00 | 105 147.00 | ||
222 Inventory production | -3 560.00 | -3 560.00 | ||
232 Total operating income excluding VAT | 101 587.00 | 101 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 048.00 | 27 048.00 | ||
242 Other external expenses | 23 893.00 | 23 893.00 | ||
243 (including business tax) | -14 911.00 | -14 911.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 11 996.00 | 11 996.00 | ||
252 Social security contributions | 10 685.00 | 10 685.00 | ||
254 Depreciation and amortization | 1 214.00 | 1 214.00 | ||
264 Total operating expenses | 76 480.00 | 76 480.00 | ||
270 Operating profit | 25 107.00 | 25 107.00 | ||
280 Financial income | 65.00 | 65.00 | ||
290 Exceptional income | 3 944.00 | 3 944.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 8 919.00 | 8 919.00 | ||
306 Income tax's | 3 035.00 | 3 035.00 | ||
310 Profit or loss | 17 063.00 | 17 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 458.00 | 27 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 856.00 | 14 856.00 | ||
378 Amount of deductible VAT on goods and services | 6 772.00 | 6 772.00 | ||
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