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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SARL BL AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL BL AGRI |
| Siren | 535271514 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3271 |
| Management number | 2011B00837 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27420 VILLERS EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 669 334.00 | 370 214.00 | 299 120.00 | 669 334.00 |
044 Total Fixed Assets | 669 334.00 | 370 214.00 | 299 120.00 | 669 334.00 |
050 Raw materials, supplies, in progress | 3 650.00 | 3 650.00 | 3 650.00 | |
068 Receivables – Trade and related accounts | 72 210.00 | 72 210.00 | 72 210.00 | |
072 Receivables – Other | 40 603.00 | 40 603.00 | 40 603.00 | |
096 Total Current Assets + Prepaid Expenses | 116 463.00 | 116 463.00 | 116 463.00 | |
110 Total Assets | 785 796.00 | 370 214.00 | 415 583.00 | 785 796.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 253.00 | |||
136 Profit for the Year | 724.00 | |||
142 Total Equity - Total I | 32 977.00 | |||
156 Loans and similar debts | 251 130.00 | |||
166 Suppliers and related accounts | 8 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 387.00 | |||
172 Other debts | 123 245.00 | |||
176 Total debts | 382 605.00 | |||
180 Liabilities Total | 415 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 958.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 000.00 | |||
199 Of which current accounts of debit partners | 8 253.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 158 958.00 | 158 958.00 | ||
490 Total Fixed Assets (Gross Value) | 638 526.00 | 638 526.00 | ||
492 Total Fixed Assets (Increases) | 158 958.00 | 158 958.00 | ||
494 Total Fixed Assets (Decreases) | 128 150.00 | 128 150.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 119.00 | 19 119.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 64 000.00 | 64 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 136.00 | 27 136.00 | ||
378 Amount of deductible VAT on goods and services | 12 994.00 | 12 994.00 | ||
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