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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SERVAGRI 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2021-05-03 | Public | 2019-09-30 | Simplified |
| 2019-02-15 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | SERVAGRI 82 |
| Siren | 442923710 |
| Closing | 2016-09-30 |
| Registry code | 8201 |
| Registration number | 203 |
| Management number | 2002B00255 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82110 Bouloc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 813.00 | 205 534.00 | 114 279.00 | 319 813.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 319 828.00 | 205 534.00 | 114 294.00 | 319 828.00 |
050 Raw materials, supplies, in progress | 1 268.00 | 1 268.00 | 1 268.00 | |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | 59 448.00 | 59 448.00 | 59 448.00 | |
072 Receivables – Other | 16 479.00 | 16 479.00 | 16 479.00 | |
092 Prepaid expenses | 13 701.00 | 13 701.00 | 13 701.00 | |
096 Total Current Assets + Prepaid Expenses | 90 910.00 | 90 910.00 | 90 910.00 | |
110 Total Assets | 410 738.00 | 205 534.00 | 205 204.00 | 410 738.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 348.00 | |||
134 Retained Earnings | 6 925.00 | |||
136 Profit for the Year | 1 321.00 | |||
142 Total Equity - Total I | 16 594.00 | |||
156 Loans and similar debts | 85 687.00 | |||
166 Suppliers and related accounts | 24 100.00 | |||
172 Other debts | 78 823.00 | |||
176 Total debts | 188 610.00 | |||
180 Liabilities Total | 205 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 202.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 60 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 660.00 | 55 660.00 | ||
218 Production of services sold - France | 105 634.00 | 105 634.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 105 637.00 | 105 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 416.00 | 18 416.00 | ||
240 Inventory changes (raw materials and supplies) | 1 252.00 | 1 252.00 | ||
242 Other external expenses | 75 335.00 | 75 335.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
254 Depreciation and amortization | 27 144.00 | 27 144.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 122 649.00 | 122 649.00 | ||
270 Operating profit | -17 012.00 | -17 012.00 | ||
290 Exceptional income | 21 657.00 | 21 657.00 | ||
294 Financial expenses | 3 280.00 | 3 280.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 1 321.00 | 1 321.00 | ||
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