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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SARL AGROSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-02-22 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SARL AGROSOL |
| Siren | 415409515 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008762 |
| Management number | 2014B01069 |
| Activity code | 0124Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 PALAU-DEL-VIDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 135.00 | 146 973.00 | 63 162.00 | 210 135.00 |
040 Financial Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
044 Total Fixed Assets | 214 215.00 | 146 973.00 | 67 242.00 | 214 215.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 77 805.00 | 77 805.00 | 77 805.00 | |
084 Cash | 49 835.00 | 49 835.00 | 49 835.00 | |
096 Total Current Assets + Prepaid Expenses | 130 490.00 | 130 490.00 | 130 490.00 | |
110 Total Assets | 344 705.00 | 146 973.00 | 197 732.00 | 344 705.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 73 955.00 | |||
136 Profit for the Year | 33 089.00 | |||
142 Total Equity - Total I | 115 428.00 | |||
156 Loans and similar debts | 28 711.00 | |||
166 Suppliers and related accounts | 19 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 459.00 | |||
172 Other debts | 33 979.00 | |||
176 Total debts | 82 303.00 | |||
180 Liabilities Total | 197 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 243 066.00 | 243 066.00 | ||
222 Inventory production | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 242 966.00 | 242 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 273.00 | 45 273.00 | ||
242 Other external expenses | 59 742.00 | 59 742.00 | ||
244 Taxes, duties and similar payments | 6 203.00 | 6 203.00 | ||
250 Staff compensation | 61 647.00 | 61 647.00 | ||
252 Social security contributions | 8 572.00 | 8 572.00 | ||
254 Depreciation and amortization | 24 842.00 | 24 842.00 | ||
264 Total operating expenses | 206 277.00 | 206 277.00 | ||
270 Operating profit | 36 689.00 | 36 689.00 | ||
290 Exceptional income | 1 970.00 | 1 970.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
306 Income tax's | 5 280.00 | 5 280.00 | ||
310 Profit or loss | 33 089.00 | 33 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 500.00 | 6 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
482 INCREASES Financial Assets | 4 080.00 | 4 080.00 | ||
490 Total Fixed Assets (Gross Value) | 190 135.00 | 190 135.00 | ||
492 Total Fixed Assets (Increases) | 24 080.00 | 24 080.00 | ||
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