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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SARL AGROSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-02-22 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SARL AGROSOL |
| Siren | 415409515 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007714 |
| Management number | 2014B01069 |
| Activity code | 0124Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 PALAU-DEL-VIDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 135.00 | 171 647.00 | 38 488.00 | 210 135.00 |
040 Financial Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
044 Total Fixed Assets | 214 215.00 | 171 647.00 | 42 568.00 | 214 215.00 |
050 Raw materials, supplies, in progress | 2 970.00 | 2 970.00 | 2 970.00 | |
072 Receivables – Other | 71 893.00 | 71 893.00 | 71 893.00 | |
084 Cash | 27 840.00 | 27 840.00 | 27 840.00 | |
096 Total Current Assets + Prepaid Expenses | 102 703.00 | 102 703.00 | 102 703.00 | |
110 Total Assets | 316 918.00 | 171 647.00 | 145 271.00 | 316 918.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 107 044.00 | |||
136 Profit for the Year | 11 681.00 | |||
142 Total Equity - Total I | 127 109.00 | |||
156 Loans and similar debts | 6 727.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 760.00 | |||
172 Other debts | 10 379.00 | |||
176 Total debts | 18 161.00 | |||
180 Liabilities Total | 145 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 489.00 | 137 489.00 | ||
222 Inventory production | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 137 609.00 | 137 609.00 | ||
234 Purchases of goods (including customs duties) | 16.00 | 16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 851.00 | 32 851.00 | ||
242 Other external expenses | 36 641.00 | 36 641.00 | ||
250 Staff compensation | 28 798.00 | 28 798.00 | ||
252 Social security contributions | 6 640.00 | 6 640.00 | ||
254 Depreciation and amortization | 24 674.00 | 24 674.00 | ||
264 Total operating expenses | 129 620.00 | 129 620.00 | ||
270 Operating profit | 7 989.00 | 7 989.00 | ||
290 Exceptional income | 5 862.00 | 5 862.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 736.00 | 1 736.00 | ||
310 Profit or loss | 11 681.00 | 11 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 215.00 | 214 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 561.00 | 7 561.00 | ||
378 Amount of deductible VAT on goods and services | 9 140.00 | 9 140.00 | ||
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