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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : AGENCY RECYCLING EUROPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2019-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| Name | AGENCY RECYCLING EUROPA |
| Siren | 839223062 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5448 |
| Management number | 2018B01894 |
| Activity code | 4677Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 089.00 | 18 936.00 | 60 153.00 | 79 089.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 79 289.00 | 18 936.00 | 60 353.00 | 79 289.00 |
060 Merchandise inventory | 16 402.00 | 16 402.00 | 16 402.00 | |
072 Receivables – Other | 13 179.00 | 13 179.00 | 13 179.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 39 179.00 | 39 179.00 | 39 179.00 | |
096 Total Current Assets + Prepaid Expenses | 84 760.00 | 84 760.00 | 84 760.00 | |
110 Total Assets | 164 049.00 | 18 936.00 | 145 113.00 | 164 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 544.00 | |||
136 Profit for the Year | 9 113.00 | |||
142 Total Equity - Total I | 1 569.00 | |||
166 Suppliers and related accounts | 69 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 168.00 | |||
172 Other debts | 74 318.00 | |||
176 Total debts | 143 544.00 | |||
180 Liabilities Total | 145 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20 072.00 | 20 072.00 | ||
210 Sales of goods - France | 1 009 479.00 | 1 009 479.00 | ||
230 Other income | 1 687.00 | 1 687.00 | ||
232 Total operating income excluding VAT | 1 011 165.00 | 1 011 165.00 | ||
234 Purchases of goods (including customs duties) | 735 098.00 | 735 098.00 | ||
236 Inventory change (goods) | 43 598.00 | 43 598.00 | ||
242 Other external expenses | 101 031.00 | 101 031.00 | ||
244 Taxes, duties and similar payments | 3 805.00 | 3 805.00 | ||
250 Staff compensation | 72 258.00 | 72 258.00 | ||
252 Social security contributions | 25 393.00 | 25 393.00 | ||
254 Depreciation and amortization | 17 709.00 | 17 709.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 998 894.00 | 998 894.00 | ||
270 Operating profit | 12 271.00 | 12 271.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 568.00 | 568.00 | ||
306 Income tax's | 2 579.00 | 2 579.00 | ||
310 Profit or loss | 9 113.00 | 9 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 288.00 | 46 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 197 881.00 | 197 881.00 | ||
378 Amount of deductible VAT on goods and services | 96 180.00 | 96 180.00 | ||
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