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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : AGENCEMENT PB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | AGENCEMENT PB |
| Siren | 812941524 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 914 |
| Management number | 2015B00950 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Festubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 516.00 | 2 815.00 | 18 701.00 | 21 516.00 |
044 Total Fixed Assets | 21 516.00 | 2 815.00 | 18 701.00 | 21 516.00 |
050 Raw materials, supplies, in progress | 1 239.00 | 1 239.00 | 1 239.00 | |
068 Receivables – Trade and related accounts | 27 834.00 | 800.00 | 27 034.00 | 27 834.00 |
072 Receivables – Other | 2 371.00 | 2 371.00 | 2 371.00 | |
084 Cash | 25 117.00 | 25 117.00 | 25 117.00 | |
092 Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 58 119.00 | 800.00 | 57 319.00 | 58 119.00 |
110 Total Assets | 79 635.00 | 3 615.00 | 76 020.00 | 79 635.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 31 168.00 | |||
142 Total Equity - Total I | 34 168.00 | |||
166 Suppliers and related accounts | 7 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 869.00 | |||
172 Other debts | 33 854.00 | |||
176 Total debts | 41 852.00 | |||
180 Liabilities Total | 76 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 088.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 731.00 | 174 731.00 | ||
226 Operating subsidies received | 2 333.00 | 2 333.00 | ||
230 Other income | 6 839.00 | 6 839.00 | ||
232 Total operating income excluding VAT | 183 903.00 | 183 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 988.00 | 48 988.00 | ||
240 Inventory changes (raw materials and supplies) | -1 239.00 | -1 239.00 | ||
242 Other external expenses | 36 478.00 | 36 478.00 | ||
244 Taxes, duties and similar payments | 1 708.00 | 1 708.00 | ||
250 Staff compensation | 37 108.00 | 37 108.00 | ||
252 Social security contributions | 21 133.00 | 21 133.00 | ||
254 Depreciation and amortization | 2 859.00 | 2 859.00 | ||
256 Provisions | 800.00 | 800.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 147 837.00 | 147 837.00 | ||
270 Operating profit | 36 066.00 | 36 066.00 | ||
290 Exceptional income | 1 573.00 | 1 573.00 | ||
300 Exceptional expenses | 1 546.00 | 1 546.00 | ||
306 Income tax's | 4 925.00 | 4 925.00 | ||
310 Profit or loss | 31 168.00 | 31 168.00 | ||
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