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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : Les agents du Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| Name | Les agents du Patrimoine |
| Siren | 822543237 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25612 |
| Management number | 2018B10943 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 1 762.00 | 1 571.00 | 3 333.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 833.00 | 1 762.00 | 3 071.00 | 4 833.00 |
060 Merchandise inventory | 196 982.00 | 196 982.00 | 196 982.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 936.00 | 3 936.00 | 3 936.00 | |
084 Cash | 54 034.00 | 54 034.00 | 54 034.00 | |
088 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 255 231.00 | 255 231.00 | 255 231.00 | |
110 Total Assets | 260 064.00 | 1 762.00 | 258 302.00 | 260 064.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 98 028.00 | |||
136 Profit for the Year | 18 317.00 | |||
142 Total Equity - Total I | 171 345.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 312.00 | |||
172 Other debts | 86 595.00 | |||
176 Total debts | 86 957.00 | |||
180 Liabilities Total | 258 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 667.00 | |||
218 Production of services sold - France | 30 000.00 | 60 775.00 | 30 000.00 | |
230 Other income | 119.00 | 2.00 | 119.00 | |
232 Total operating income excluding VAT | 30 119.00 | 267 444.00 | 30 119.00 | |
236 Inventory change (goods) | 205 808.00 | |||
242 Other external expenses | 6 404.00 | 17 621.00 | 6 404.00 | |
244 Taxes, duties and similar payments | 453.00 | 82.00 | 453.00 | |
254 Depreciation and amortization | 1 111.00 | 651.00 | 1 111.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 969.00 | 224 163.00 | 7 969.00 | |
270 Operating profit | 22 149.00 | 43 282.00 | 22 149.00 | |
294 Financial expenses | 600.00 | 550.00 | 600.00 | |
306 Income tax's | 3 232.00 | 7 010.00 | 3 232.00 | |
310 Profit or loss | 18 317.00 | 35 722.00 | 18 317.00 | |
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