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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : EURL AGRI-FRANCE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | EURL AGRI-FRANCE ENVIRONNEMENT |
| Siren | 488745845 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007518 |
| Management number | 2006B00708 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 701.00 | 5 386.00 | 11 316.00 | 16 701.00 |
044 Total Fixed Assets | 16 701.00 | 5 386.00 | 11 316.00 | 16 701.00 |
064 Advances and down payments on orders | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
080 Sellable securities | -5 687.00 | -5 687.00 | -5 687.00 | |
084 Cash | 12 606.00 | 12 606.00 | 12 606.00 | |
096 Total Current Assets + Prepaid Expenses | 21 391.00 | 21 391.00 | 21 391.00 | |
110 Total Assets | 38 092.00 | 5 386.00 | 32 706.00 | 38 092.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 1 313.00 | |||
136 Profit for the Year | 6 062.00 | |||
142 Total Equity - Total I | 23 875.00 | |||
166 Suppliers and related accounts | 4 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 4 082.00 | |||
176 Total debts | 8 831.00 | |||
180 Liabilities Total | 32 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | |||
218 Production of services sold - France | 165 646.00 | 98 109.00 | 165 646.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 165 646.00 | 99 610.00 | 165 646.00 | |
234 Purchases of goods (including customs duties) | 1 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 62 345.00 | 27 802.00 | 62 345.00 | |
242 Other external expenses | 77 242.00 | 53 265.00 | 77 242.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 241.00 | 1 001.00 | |
250 Staff compensation | 10 973.00 | 8 040.00 | 10 973.00 | |
252 Social security contributions | 5 100.00 | 4 569.00 | 5 100.00 | |
254 Depreciation and amortization | 2 084.00 | 36.00 | 2 084.00 | |
264 Total operating expenses | 158 746.00 | 96 454.00 | 158 746.00 | |
270 Operating profit | 6 900.00 | 3 156.00 | 6 900.00 | |
280 Financial income | 202.00 | 114.00 | 202.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 1 039.00 | 490.00 | 1 039.00 | |
310 Profit or loss | 6 062.00 | 2 780.00 | 6 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 400.00 | 13 400.00 | ||
490 Total Fixed Assets (Gross Value) | 3 301.00 | 3 301.00 | ||
492 Total Fixed Assets (Increases) | 13 400.00 | 13 400.00 | ||
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