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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : FACAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | FACAGRI |
| Siren | 820553840 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 798 |
| Management number | 2016B00159 |
| Activity code | 7731Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 PAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 000.00 | 4 917.00 | 100 083.00 | 105 000.00 |
044 Total Fixed Assets | 105 000.00 | 4 917.00 | 100 083.00 | 105 000.00 |
068 Receivables – Trade and related accounts | 11 726.00 | 11 726.00 | 11 726.00 | |
072 Receivables – Other | 21 307.00 | 21 307.00 | 21 307.00 | |
084 Cash | 14 498.00 | 14 498.00 | 14 498.00 | |
096 Total Current Assets + Prepaid Expenses | 47 531.00 | 47 531.00 | 47 531.00 | |
110 Total Assets | 152 531.00 | 4 917.00 | 147 614.00 | 152 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 377.00 | |||
142 Total Equity - Total I | 8 377.00 | |||
166 Suppliers and related accounts | 135 895.00 | |||
172 Other debts | 3 342.00 | |||
176 Total debts | 139 237.00 | |||
180 Liabilities Total | 147 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 003.00 | 27 003.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 004.00 | 27 004.00 | ||
242 Other external expenses | 13 408.00 | 13 408.00 | ||
254 Depreciation and amortization | 4 917.00 | 4 917.00 | ||
264 Total operating expenses | 18 325.00 | 18 325.00 | ||
270 Operating profit | 8 679.00 | 8 679.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 7 377.00 | 7 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 105 000.00 | 105 000.00 | ||
492 Total Fixed Assets (Increases) | 105 000.00 | 105 000.00 | ||
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