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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : EURL AGRI-FRANCE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | EURL AGRI-FRANCE ENVIRONNEMENT |
| Siren | 488745845 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010267 |
| Management number | 2006B00708 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 700.00 | 10 015.00 | 7 685.00 | 17 700.00 |
044 Total Fixed Assets | 17 700.00 | 10 015.00 | 7 685.00 | 17 700.00 |
064 Advances and down payments on orders | 10 730.00 | 10 730.00 | 10 730.00 | |
068 Receivables – Trade and related accounts | 15 480.00 | 15 480.00 | 15 480.00 | |
072 Receivables – Other | 58 030.00 | 58 030.00 | 58 030.00 | |
080 Sellable securities | 482 192.00 | 2 653.00 | 479 539.00 | 482 192.00 |
084 Cash | 15 077.00 | 15 077.00 | 15 077.00 | |
096 Total Current Assets + Prepaid Expenses | 581 510.00 | 2 653.00 | 578 857.00 | 581 510.00 |
110 Total Assets | 599 209.00 | 12 668.00 | 586 542.00 | 599 209.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 5 875.00 | |||
136 Profit for the Year | 32 127.00 | |||
142 Total Equity - Total I | 54 502.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 4 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 081.00 | |||
172 Other debts | 12 711.00 | |||
174 Prepaid income | 513 000.00 | |||
176 Total debts | 532 040.00 | |||
180 Liabilities Total | 586 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 525 400.00 | 525 400.00 | ||
218 Production of services sold - France | 582 227.00 | 165 646.00 | 582 227.00 | |
232 Total operating income excluding VAT | 582 227.00 | 165 646.00 | 582 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 353 391.00 | 62 345.00 | 353 391.00 | |
242 Other external expenses | 160 879.00 | 77 242.00 | 160 879.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 2 545.00 | 1 001.00 | 2 545.00 | |
250 Staff compensation | 15 748.00 | 10 973.00 | 15 748.00 | |
252 Social security contributions | 4 965.00 | 5 100.00 | 4 965.00 | |
254 Depreciation and amortization | 4 629.00 | 2 084.00 | 4 629.00 | |
264 Total operating expenses | 542 158.00 | 158 746.00 | 542 158.00 | |
270 Operating profit | 40 069.00 | 6 900.00 | 40 069.00 | |
280 Financial income | 379.00 | 202.00 | 379.00 | |
294 Financial expenses | 2 653.00 | 2 653.00 | ||
306 Income tax's | 5 669.00 | 1 039.00 | 5 669.00 | |
310 Profit or loss | 32 127.00 | 6 062.00 | 32 127.00 | |
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