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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : AGENCE BOYER & LACOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| Name | AGENCE BOYER & LACOUR |
| Siren | 812682235 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37125 |
| Management number | 2015B15837 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 590.00 | 538.00 | 6 052.00 | 6 590.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 8 090.00 | 538.00 | 7 552.00 | 8 090.00 |
068 Receivables – Trade and related accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
072 Receivables – Other | 98 077.00 | 98 077.00 | 98 077.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 102 406.00 | 102 406.00 | 102 406.00 | |
110 Total Assets | 110 496.00 | 538.00 | 109 958.00 | 110 496.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -67 490.00 | |||
136 Profit for the Year | -81 060.00 | |||
142 Total Equity - Total I | -141 550.00 | |||
156 Loans and similar debts | 1 716.00 | |||
166 Suppliers and related accounts | 19 034.00 | |||
172 Other debts | 230 758.00 | |||
176 Total debts | 251 509.00 | |||
180 Liabilities Total | 109 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 335.00 | 143 320.00 | 97 335.00 | |
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 97 985.00 | 143 320.00 | 97 985.00 | |
234 Purchases of goods (including customs duties) | 130.00 | 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 021.00 | 13 593.00 | 9 021.00 | |
242 Other external expenses | 53 627.00 | 105 955.00 | 53 627.00 | |
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 49 240.00 | 61 742.00 | 49 240.00 | |
252 Social security contributions | 65 800.00 | 29 019.00 | 65 800.00 | |
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 178 656.00 | 210 308.00 | 178 656.00 | |
270 Operating profit | -80 671.00 | -66 988.00 | -80 671.00 | |
294 Financial expenses | 389.00 | 502.00 | 389.00 | |
310 Profit or loss | -81 060.00 | -67 490.00 | -81 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 590.00 | 6 590.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
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