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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : AGC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2016-12-31 | Simplified |
| Name | AGC PLOMBERIE |
| Siren | 815242532 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003835 |
| Management number | 2015B00435 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 LA FREISSINOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
084 Cash | 26 652.00 | 26 652.00 | 26 652.00 | |
096 Total Current Assets + Prepaid Expenses | 26 652.00 | 26 652.00 | 26 652.00 | |
110 Total Assets | 30 652.00 | 800.00 | 29 852.00 | 30 652.00 |
136 Profit for the Year | 16 880.00 | |||
142 Total Equity - Total I | 16 880.00 | |||
166 Suppliers and related accounts | 3 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 614.00 | |||
172 Other debts | 9 205.00 | |||
176 Total debts | 12 972.00 | |||
180 Liabilities Total | 29 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 135.00 | 47 135.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 136.00 | 47 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 193.00 | 21 193.00 | ||
242 Other external expenses | 4 898.00 | 4 898.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 27 276.00 | 27 276.00 | ||
270 Operating profit | 19 860.00 | 19 860.00 | ||
306 Income tax's | 2 979.00 | 2 979.00 | ||
310 Profit or loss | 16 880.00 | 16 880.00 | ||
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