Grow your business safely with AGRI VOIRIE SERVICES
All the information you need about AGRI VOIRIE SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AGRI VOIRIE SERVICES >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : AGRI VOIRIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-10-07 | Public | 2019-03-31 | Simplified |
| 2018-09-07 | Public | 2018-03-31 | Simplified |
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | AGRI VOIRIE SERVICES |
| Siren | 452383532 |
| Closing | 2017-03-31 |
| Registry code | 5402 |
| Registration number | 5975 |
| Management number | 2004B00179 |
| Activity code | 4663Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54330 Quevilloncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 420.00 | 66 952.00 | 49 468.00 | 116 420.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 116 522.00 | 66 952.00 | 49 570.00 | 116 522.00 |
060 Merchandise inventory | 4 360.00 | 4 360.00 | 4 360.00 | |
068 Receivables – Trade and related accounts | 43 551.00 | 43 551.00 | 43 551.00 | |
072 Receivables – Other | 27 948.00 | 27 948.00 | 27 948.00 | |
084 Cash | 11 835.00 | 11 835.00 | 11 835.00 | |
092 Prepaid expenses | 3 404.00 | 3 404.00 | 3 404.00 | |
096 Total Current Assets + Prepaid Expenses | 91 098.00 | 91 098.00 | 91 098.00 | |
110 Total Assets | 207 620.00 | 66 952.00 | 140 668.00 | 207 620.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 74 014.00 | |||
136 Profit for the Year | 12 951.00 | |||
142 Total Equity - Total I | 97 965.00 | |||
156 Loans and similar debts | 27 361.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 12 342.00 | |||
176 Total debts | 42 703.00 | |||
180 Liabilities Total | 140 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 094.00 | |||
195 Of which payables due in more than one year | 20 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 305 561.00 | 571 730.00 | 305 561.00 | |
218 Production of services sold - France | 5 097.00 | 52 345.00 | 5 097.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 310 657.00 | 624 076.00 | 310 657.00 | |
234 Purchases of goods (including customs duties) | 177 671.00 | 427 037.00 | 177 671.00 | |
236 Inventory change (goods) | 1 960.00 | 3 830.00 | 1 960.00 | |
242 Other external expenses | 79 869.00 | 115 877.00 | 79 869.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 877.00 | 973.00 | 877.00 | |
250 Staff compensation | 19 500.00 | 26 400.00 | 19 500.00 | |
252 Social security contributions | 1 332.00 | 1 752.00 | 1 332.00 | |
254 Depreciation and amortization | 13 470.00 | 17 193.00 | 13 470.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 294 689.00 | 593 061.00 | 294 689.00 | |
270 Operating profit | 15 968.00 | 31 015.00 | 15 968.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 680.00 | 962.00 | 680.00 | |
300 Exceptional expenses | 45.00 | 178.00 | 45.00 | |
306 Income tax's | 2 293.00 | 263.00 | 2 293.00 | |
310 Profit or loss | 12 951.00 | 29 615.00 | 12 951.00 | |
all companies in France
Complete and comprehensive database.
