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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : AGSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2015-12-31 | Simplified |
| Name | AGSC |
| Siren | 750919417 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004003 |
| Management number | 2012B01422 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 508.00 | 903.00 | 29 605.00 | 30 508.00 |
044 Total Fixed Assets | 30 508.00 | 903.00 | 29 605.00 | 30 508.00 |
060 Merchandise inventory | 2 060.00 | 2 060.00 | 2 060.00 | |
068 Receivables – Trade and related accounts | 28 430.00 | 28 430.00 | 28 430.00 | |
072 Receivables – Other | 46 371.00 | 46 371.00 | 46 371.00 | |
084 Cash | 9 665.00 | 9 665.00 | 9 665.00 | |
096 Total Current Assets + Prepaid Expenses | 86 526.00 | 86 526.00 | 86 526.00 | |
110 Total Assets | 117 034.00 | 903.00 | 116 131.00 | 117 034.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 171.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 5 691.00 | |||
156 Loans and similar debts | 88 822.00 | |||
166 Suppliers and related accounts | 8 180.00 | |||
172 Other debts | 13 438.00 | |||
176 Total debts | 110 440.00 | |||
180 Liabilities Total | 116 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 490.00 | 62 490.00 | ||
232 Total operating income excluding VAT | 62 490.00 | 62 490.00 | ||
234 Purchases of goods (including customs duties) | 46 328.00 | 46 328.00 | ||
242 Other external expenses | 23 131.00 | 23 131.00 | ||
250 Staff compensation | 24.00 | 24.00 | ||
264 Total operating expenses | 69 483.00 | 69 483.00 | ||
270 Operating profit | -6 994.00 | -6 994.00 | ||
290 Exceptional income | 9 167.00 | 9 167.00 | ||
294 Financial expenses | 1 774.00 | 1 774.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 324.00 | 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 509.00 | 30 509.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 555.00 | 1 555.00 | ||
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