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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : AGENCE DISTASO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | AGENCE DISTASO |
| Siren | 525199287 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 5080 |
| Management number | 2010B01996 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 50 000.00 | 2 000.00 | 48 000.00 | 50 000.00 |
068 Receivables – Trade and related accounts | 3 501.00 | 3 501.00 | 3 501.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 2 909.00 | 2 909.00 | 2 909.00 | |
096 Total Current Assets + Prepaid Expenses | 6 632.00 | 6 632.00 | 6 632.00 | |
110 Total Assets | 56 632.00 | 2 000.00 | 54 632.00 | 56 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 884.00 | |||
136 Profit for the Year | 14 261.00 | |||
142 Total Equity - Total I | 42 345.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 674.00 | |||
172 Other debts | 10 364.00 | |||
176 Total debts | 12 287.00 | |||
180 Liabilities Total | 54 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 178.00 | 67 178.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 179.00 | 67 179.00 | ||
242 Other external expenses | 22 991.00 | 22 991.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 27 543.00 | 27 543.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 111.00 | 51 111.00 | ||
270 Operating profit | 16 068.00 | 16 068.00 | ||
290 Exceptional income | 720.00 | 720.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 2 517.00 | 2 517.00 | ||
310 Profit or loss | 14 261.00 | 14 261.00 | ||
374 Amount of VAT collected | 3 570.00 | 3 570.00 | ||
378 Amount of deductible VAT on goods and services | 1 360.00 | 1 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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