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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE LECORDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | AGENCE COMMERCIALE LECORDIER |
| Siren | 799571963 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23590 |
| Management number | 2014B00567 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
028 Tangible Assets | 983.00 | 983.00 | 983.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 371 058.00 | 983.00 | 370 075.00 | 371 058.00 |
060 Merchandise inventory | 7 660.00 | 7 660.00 | 7 660.00 | |
068 Receivables – Trade and related accounts | 927.00 | 927.00 | 927.00 | |
072 Receivables – Other | 4 836.00 | 4 836.00 | 4 836.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 13 620.00 | 13 620.00 | 13 620.00 | |
110 Total Assets | 384 678.00 | 983.00 | 383 695.00 | 384 678.00 |
120 Share or Individual Capital | 286 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
134 Retained Earnings | 24 367.00 | |||
136 Profit for the Year | -877.00 | |||
142 Total Equity - Total I | 311 690.00 | |||
156 Loans and similar debts | 15 193.00 | |||
166 Suppliers and related accounts | 15 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 380.00 | |||
172 Other debts | 41 647.00 | |||
176 Total debts | 72 004.00 | |||
180 Liabilities Total | 383 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 916.00 | 17 916.00 | ||
218 Production of services sold - France | 136 923.00 | 136 923.00 | ||
230 Other income | 4 011.00 | 4 011.00 | ||
232 Total operating income excluding VAT | 158 849.00 | 158 849.00 | ||
234 Purchases of goods (including customs duties) | 57 401.00 | 57 401.00 | ||
236 Inventory change (goods) | 1 615.00 | 1 615.00 | ||
242 Other external expenses | 55 527.00 | 55 527.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 26 544.00 | 26 544.00 | ||
252 Social security contributions | 13 134.00 | 13 134.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 736.00 | 736.00 | ||
264 Total operating expenses | 155 481.00 | 155 481.00 | ||
270 Operating profit | 3 369.00 | 3 369.00 | ||
290 Exceptional income | 863.00 | 863.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 3 716.00 | 3 716.00 | ||
310 Profit or loss | -877.00 | -877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 058.00 | 371 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 499.00 | 3 499.00 | ||
378 Amount of deductible VAT on goods and services | 6 641.00 | 6 641.00 | ||
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