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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SAS H M AGRICULTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | SAS H M AGRICULTURES |
| Siren | 812920346 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005482 |
| Management number | 2015B01395 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 590.00 | 136.00 | 4 454.00 | 4 590.00 |
044 Total Fixed Assets | 4 590.00 | 136.00 | 4 454.00 | 4 590.00 |
068 Receivables – Trade and related accounts | 6 056.00 | 6 056.00 | 6 056.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 4 105.00 | 4 105.00 | 4 105.00 | |
096 Total Current Assets + Prepaid Expenses | 10 338.00 | 10 338.00 | 10 338.00 | |
110 Total Assets | 14 928.00 | 136.00 | 14 792.00 | 14 928.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 298.00 | |||
142 Total Equity - Total I | 7 798.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 6 334.00 | |||
176 Total debts | 6 994.00 | |||
180 Liabilities Total | 14 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 334.00 | 62 334.00 | ||
232 Total operating income excluding VAT | 62 334.00 | 62 334.00 | ||
242 Other external expenses | 10 785.00 | 10 785.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 34 949.00 | 34 949.00 | ||
252 Social security contributions | 7 890.00 | 7 890.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 968.00 | 53 968.00 | ||
270 Operating profit | 8 366.00 | 8 366.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 7 298.00 | 7 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 590.00 | 590.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 590.00 | 4 590.00 | ||
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