Grow your business safely with AGRETECH
All the information you need about AGRETECH to develop and secure your business in France
A
HOME >
CORPORATES
>
AGRETECH >
BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : AGRETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | AGRETECH |
| Siren | 817888563 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023755 |
| Management number | 2016B00273 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 39.00 | 902.00 | 941.00 |
044 Total Fixed Assets | 941.00 | 39.00 | 902.00 | 941.00 |
068 Receivables – Trade and related accounts | 35 666.00 | 35 666.00 | 35 666.00 | |
072 Receivables – Other | 8 701.00 | 8 701.00 | 8 701.00 | |
084 Cash | 5 248.00 | 5 248.00 | 5 248.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 50 993.00 | 50 993.00 | 50 993.00 | |
110 Total Assets | 51 934.00 | 39.00 | 51 895.00 | 51 934.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 295.00 | |||
142 Total Equity - Total I | 7 395.00 | |||
166 Suppliers and related accounts | 18 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 25 668.00 | |||
176 Total debts | 44 500.00 | |||
180 Liabilities Total | 51 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 637.00 | 81 637.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 639.00 | 81 639.00 | ||
234 Purchases of goods (including customs duties) | 19 061.00 | 19 061.00 | ||
242 Other external expenses | 43 791.00 | 43 791.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 7 349.00 | 7 349.00 | ||
252 Social security contributions | 2 799.00 | 2 799.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 73 090.00 | 73 090.00 | ||
270 Operating profit | 8 549.00 | 8 549.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 7 295.00 | 7 295.00 | ||
all companies in France
Complete and comprehensive database.
