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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : L'AGENCE DE DAMPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-07-31 | Simplified |
| 2017-03-21 | Public | 2015-07-31 | Simplified |
| Name | L'AGENCE DE CHEVREUSE |
| Siren | 799264627 |
| Closing | 2017-07-31 |
| Registry code | 7803 |
| Registration number | 20219 |
| Management number | 2013B04794 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 CHEVREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
014 Intangible Assets - Other | 4 428.00 | 4 428.00 | 4 428.00 | |
028 Tangible Assets | 14 087.00 | 7 153.00 | 6 933.00 | 14 087.00 |
040 Financial Assets | 899.00 | 899.00 | 899.00 | |
044 Total Fixed Assets | 67 914.00 | 11 581.00 | 56 333.00 | 67 914.00 |
068 Receivables – Trade and related accounts | 18 464.00 | 18 464.00 | 18 464.00 | |
072 Receivables – Other | 9 177.00 | 9 177.00 | 9 177.00 | |
084 Cash | 22 881.00 | 22 881.00 | 22 881.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 52 254.00 | 52 254.00 | 52 254.00 | |
110 Total Assets | 120 168.00 | 11 581.00 | 108 587.00 | 120 168.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 597.00 | |||
136 Profit for the Year | 9 311.00 | |||
142 Total Equity - Total I | 29 408.00 | |||
156 Loans and similar debts | 25 802.00 | |||
166 Suppliers and related accounts | 23 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 061.00 | |||
172 Other debts | 30 082.00 | |||
176 Total debts | 79 178.00 | |||
180 Liabilities Total | 108 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 236.00 | 79 236.00 | ||
230 Other income | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 82 837.00 | 82 837.00 | ||
242 Other external expenses | 38 583.00 | 38 583.00 | ||
243 (including business tax) | -471.00 | -471.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 16 400.00 | 16 400.00 | ||
252 Social security contributions | 6 430.00 | 6 430.00 | ||
254 Depreciation and amortization | 1 753.00 | 1 753.00 | ||
262 Other expenses | 6 591.00 | 6 591.00 | ||
264 Total operating expenses | 70 786.00 | 70 786.00 | ||
270 Operating profit | 12 051.00 | 12 051.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 948.00 | 948.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 2 479.00 | 2 479.00 | ||
310 Profit or loss | 9 311.00 | 9 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 914.00 | 67 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 847.00 | 12 847.00 | ||
378 Amount of deductible VAT on goods and services | 4 781.00 | 4 781.00 | ||
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