Grow your business safely with AGNIEL MULTI SERVICES
All the information you need about AGNIEL MULTI SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AGNIEL MULTI SERVICES >
BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : AGNIEL MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2014-03-31 | Simplified |
| Name | AGNIEL MULTI SERVICES |
| Siren | 503239543 |
| Closing | 2014-03-31 |
| Registry code | 3003 |
| Registration number | B2017/001858 |
| Management number | 2008B80107 |
| Activity code | 4321A |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30580 BROUZET-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | 612.00 | 612.00 | 612.00 | |
068 Receivables – Trade and related accounts | 5 294.00 | 5 294.00 | 5 294.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 5 918.00 | 5 918.00 | 5 918.00 | |
110 Total Assets | 10 918.00 | 5 000.00 | 5 918.00 | 10 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 866.00 | |||
134 Retained Earnings | -6 308.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 549.00 | |||
156 Loans and similar debts | 988.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
172 Other debts | 2 363.00 | |||
176 Total debts | 5 369.00 | |||
180 Liabilities Total | 5 918.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 33 818.00 | 21 342.00 | 33 818.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 837.00 | 7 852.00 | 9 837.00 | |
240 Inventory changes (raw materials and supplies) | 7 852.00 | 4 557.00 | 7 852.00 | |
242 Other external expenses | 9 615.00 | 7 220.00 | 9 615.00 | |
244 Taxes, duties and similar payments | 606.00 | 584.00 | 606.00 | |
250 Staff compensation | 14 255.00 | 13 489.00 | 14 255.00 | |
254 Depreciation and amortization | 417.00 | 1 000.00 | 417.00 | |
262 Other expenses | 733.00 | |||
264 Total operating expenses | 32 745.00 | 27 583.00 | 32 745.00 | |
270 Operating profit | 1 073.00 | -6 241.00 | 1 073.00 | |
280 Financial income | 30.00 | |||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 136.00 | 97.00 | 136.00 | |
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 891.00 | -6 308.00 | 891.00 | |
all companies in France
Complete and comprehensive database.
