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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AGRETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | AGRETECH |
| Siren | 817888563 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024691 |
| Management number | 2016B00273 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 353.00 | 588.00 | 941.00 |
044 Total Fixed Assets | 941.00 | 353.00 | 588.00 | 941.00 |
068 Receivables – Trade and related accounts | 70 989.00 | 70 989.00 | 70 989.00 | |
072 Receivables – Other | 10 992.00 | 10 992.00 | 10 992.00 | |
084 Cash | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 83 173.00 | 83 173.00 | 83 173.00 | |
110 Total Assets | 84 114.00 | 353.00 | 83 761.00 | 84 114.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 285.00 | |||
136 Profit for the Year | 12 678.00 | |||
142 Total Equity - Total I | 20 073.00 | |||
166 Suppliers and related accounts | 41 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 22 632.00 | |||
176 Total debts | 63 688.00 | |||
180 Liabilities Total | 83 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 591.00 | 166 591.00 | ||
230 Other income | 889.00 | 889.00 | ||
232 Total operating income excluding VAT | 167 481.00 | 167 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 466.00 | 34 466.00 | ||
242 Other external expenses | 84 700.00 | 84 700.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 20 735.00 | 20 735.00 | ||
252 Social security contributions | 11 905.00 | 11 905.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 152 628.00 | 152 628.00 | ||
270 Operating profit | 14 853.00 | 14 853.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 2 001.00 | 2 001.00 | ||
310 Profit or loss | 12 678.00 | 12 678.00 | ||
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