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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : AGRO QUALITY CONSULTING FRANCE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-09-30 | Complete |
| 2021-11-05 | Public | 2020-09-30 | Complete |
| 2020-02-11 | Public | 2018-09-30 | Simplified |
| 2020-01-03 | Public | 2019-09-30 | Simplified |
| 2018-11-15 | Public | 2017-09-30 | Simplified |
| 2017-10-12 | Public | 2016-09-30 | Simplified |
| Name | AGRO QUALITY CONSULTING FRANCE GROUPE |
| Siren | 530972678 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 3249 |
| Management number | 2011B00180 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 AMBLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 489.00 | 42.00 | 447.00 | 489.00 |
028 Tangible Assets | 515.00 | 2.00 | 513.00 | 515.00 |
040 Financial Assets | 257 980.00 | 490.00 | 257 490.00 | 257 980.00 |
044 Total Fixed Assets | 258 984.00 | 534.00 | 258 450.00 | 258 984.00 |
068 Receivables – Trade and related accounts | 4 838.00 | 4 838.00 | 4 838.00 | |
072 Receivables – Other | 244 609.00 | 244 609.00 | 244 609.00 | |
084 Cash | 15 929.00 | 15 929.00 | 15 929.00 | |
092 Prepaid expenses | 4 505.00 | 4 505.00 | 4 505.00 | |
096 Total Current Assets + Prepaid Expenses | 269 881.00 | 269 881.00 | 269 881.00 | |
110 Total Assets | 528 864.00 | 534.00 | 528 330.00 | 528 864.00 |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 26 000.00 | |||
134 Retained Earnings | 26 828.00 | |||
136 Profit for the Year | 94 141.00 | |||
142 Total Equity - Total I | 406 969.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | 21 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 180.00 | |||
172 Other debts | 99 701.00 | |||
176 Total debts | 121 361.00 | |||
180 Liabilities Total | 528 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 000.00 | 219 000.00 | ||
230 Other income | 3 641.00 | 3 641.00 | ||
232 Total operating income excluding VAT | 222 641.00 | 222 641.00 | ||
242 Other external expenses | 59 720.00 | 59 720.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 697.00 | ||
250 Staff compensation | 105 708.00 | 105 708.00 | ||
252 Social security contributions | 38 132.00 | 38 132.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 205 303.00 | 205 303.00 | ||
270 Operating profit | 17 338.00 | 17 338.00 | ||
280 Financial income | 83 491.00 | 83 491.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 1 772.00 | 1 772.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 4 795.00 | 4 795.00 | ||
310 Profit or loss | 94 141.00 | 94 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 489.00 | 489.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 257 000.00 | 257 000.00 | ||
492 Total Fixed Assets (Increases) | 1 984.00 | 1 984.00 | ||
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