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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : AGROVIA HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2023-01-23 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | AGROVIA HEM |
| Siren | 511240012 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 17934 |
| Management number | 2009B20397 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 411.00 | 32 611.00 | 1 800.00 | 34 411.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 34 490.00 | 32 611.00 | 1 879.00 | 34 490.00 |
060 Merchandise inventory | 2 253.00 | 2 253.00 | 2 253.00 | |
068 Receivables – Trade and related accounts | 6 758.00 | 6 758.00 | 6 758.00 | |
072 Receivables – Other | 11 903.00 | 11 903.00 | 11 903.00 | |
080 Sellable securities | 7 509.00 | 7 509.00 | 7 509.00 | |
084 Cash | 15 811.00 | 15 811.00 | 15 811.00 | |
096 Total Current Assets + Prepaid Expenses | 44 234.00 | 44 234.00 | 44 234.00 | |
110 Total Assets | 78 724.00 | 32 611.00 | 46 113.00 | 78 724.00 |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | 1 428.00 | |||
136 Profit for the Year | 16 333.00 | |||
142 Total Equity - Total I | 25 261.00 | |||
166 Suppliers and related accounts | 20 852.00 | |||
176 Total debts | 20 852.00 | |||
180 Liabilities Total | 46 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 552 402.00 | 552 402.00 | ||
232 Total operating income excluding VAT | 552 402.00 | 552 402.00 | ||
234 Purchases of goods (including customs duties) | 456 283.00 | 456 283.00 | ||
236 Inventory change (goods) | 9 872.00 | 9 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 482.00 | 9 482.00 | ||
242 Other external expenses | 26 896.00 | 26 896.00 | ||
244 Taxes, duties and similar payments | 2 695.00 | 2 695.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 25 986.00 | 25 986.00 | ||
252 Social security contributions | 4 619.00 | 4 619.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 536 033.00 | 536 033.00 | ||
270 Operating profit | 16 369.00 | 16 369.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 16 333.00 | 16 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 490.00 | 34 490.00 | ||
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