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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SERVICES AGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | SERVICES AGRO |
| Siren | 752371757 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1402 |
| Management number | 2012B00444 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64330 GARLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 546.00 | 1 065.00 | 2 480.00 | 3 546.00 |
BJ TOTAL (I) | 3 546.00 | 1 065.00 | 2 480.00 | 3 546.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 289.00 | 4 289.00 | 4 289.00 | |
CF Cash and cash equivalents | 522.00 | 522.00 | 522.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 812.00 | 4 812.00 | 4 812.00 | |
CO Grand total (0 to V) | 8 358.00 | 1 065.00 | 7 292.00 | 8 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 076.00 | -5 327.00 | -14 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27.00 | -8 748.00 | 27.00 | |
DL TOTAL (I) | -13 048.00 | -13 076.00 | -13 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 900.00 | 8 000.00 | 3 900.00 | |
DX Trade payables and related accounts | 15 928.00 | 16 014.00 | 15 928.00 | |
DY Tax and social security liabilities | 513.00 | 436.00 | 513.00 | |
EA Other liabilities | 1 992.00 | |||
EC TOTAL (IV) | 20 341.00 | 26 443.00 | 20 341.00 | |
EE Grand total (I to V) | 7 292.00 | 13 367.00 | 7 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 134.00 | |||
FJ Net sales | 34 134.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 34 139.00 | |||
FW Other purchases and external expenses | 4 314.00 | |||
FX Taxes, duties, and similar payments | 1 166.00 | |||
FY Salaries and Wages | 23 399.00 | |||
FZ Social Security Contributions | 6 617.00 | |||
GA Operating Expenses - Depreciation and Amortization | 709.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 36 212.00 | |||
GG - OPERATING RESULT (I - II) | -2 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 2 100.00 | 2 100.00 | ||
HD Total exceptional income (VII) | 2 100.00 | 2 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 100.00 | 2 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 239.00 | 1 590.00 | 36 239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 212.00 | 10 339.00 | 36 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27.00 | -8 748.00 | 27.00 | |
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