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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : AGORAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | AGORAM |
| Siren | 834193377 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1369 |
| Management number | 2018B00012 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76470 Le Tréport |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 13 000.00 | 5 200.00 | 7 800.00 | 13 000.00 |
044 Total Fixed Assets | 26 000.00 | 5 200.00 | 20 800.00 | 26 000.00 |
060 Merchandise inventory | 19 927.00 | 19 927.00 | 19 927.00 | |
072 Receivables – Other | 3 289.00 | 3 289.00 | 3 289.00 | |
084 Cash | 2 928.00 | 2 928.00 | 2 928.00 | |
096 Total Current Assets + Prepaid Expenses | 26 144.00 | 26 144.00 | 26 144.00 | |
110 Total Assets | 52 144.00 | 5 200.00 | 46 944.00 | 52 144.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 5 263.00 | |||
136 Profit for the Year | 10 922.00 | |||
142 Total Equity - Total I | 16 485.00 | |||
166 Suppliers and related accounts | 6 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 23 731.00 | |||
176 Total debts | 30 459.00 | |||
180 Liabilities Total | 46 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 018.00 | 192 018.00 | ||
232 Total operating income excluding VAT | 192 018.00 | 192 018.00 | ||
234 Purchases of goods (including customs duties) | 149 786.00 | 149 786.00 | ||
236 Inventory change (goods) | -735.00 | -735.00 | ||
242 Other external expenses | 23 285.00 | 23 285.00 | ||
244 Taxes, duties and similar payments | 2 831.00 | 2 831.00 | ||
252 Social security contributions | 3 329.00 | 3 329.00 | ||
254 Depreciation and amortization | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 181 096.00 | 181 096.00 | ||
270 Operating profit | 10 922.00 | 10 922.00 | ||
310 Profit or loss | 10 922.00 | 10 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 390.00 | 19 390.00 | ||
378 Amount of deductible VAT on goods and services | 17 878.00 | 17 878.00 | ||
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