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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : AGMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | AGMK |
| Siren | 814673562 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 974 |
| Management number | 2015D00292 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
068 Receivables – Trade and related accounts | 3 008.00 | 3 008.00 | 3 008.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 6 745.00 | 6 745.00 | 6 745.00 | |
110 Total Assets | 146 745.00 | 146 745.00 | 146 745.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 10 463.00 | |||
156 Loans and similar debts | 132 417.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -204.00 | |||
172 Other debts | 1 705.00 | |||
176 Total debts | 136 282.00 | |||
180 Liabilities Total | 146 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 760.00 | |||
195 Of which payables due in more than one year | 112 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 078.00 | 121 078.00 | ||
232 Total operating income excluding VAT | 121 078.00 | 121 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 66 171.00 | 66 171.00 | ||
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 1 808.00 | 1 808.00 | ||
250 Staff compensation | 39 900.00 | 39 900.00 | ||
252 Social security contributions | 6 279.00 | 6 279.00 | ||
254 Depreciation and amortization | 2 234.00 | 2 234.00 | ||
264 Total operating expenses | 116 461.00 | 116 461.00 | ||
270 Operating profit | 4 617.00 | 4 617.00 | ||
290 Exceptional income | 4 760.00 | 4 760.00 | ||
294 Financial expenses | 3 317.00 | 3 317.00 | ||
300 Exceptional expenses | 5 515.00 | 5 515.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 463.00 | 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 140 000.00 | 140 000.00 | ||
492 Total Fixed Assets (Increases) | 140 000.00 | 140 000.00 | ||
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