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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : VAR AGRO SERVICE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | VAR AGRO SERVICE CONSEIL |
| Siren | 797584984 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4401 |
| Management number | 2013B00777 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 709.00 | 709.00 | 709.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 759.00 | 709.00 | 50.00 | 759.00 |
060 Merchandise inventory | 2 430.00 | 2 430.00 | 2 430.00 | |
068 Receivables – Trade and related accounts | 5 163.00 | 5 163.00 | 5 163.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 12 268.00 | 12 268.00 | 12 268.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 21 705.00 | 21 705.00 | 21 705.00 | |
110 Total Assets | 22 464.00 | 709.00 | 21 755.00 | 22 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 95.00 | |||
134 Retained Earnings | 1 027.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 6 542.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 079.00 | |||
172 Other debts | 13 812.00 | |||
176 Total debts | 15 214.00 | |||
180 Liabilities Total | 21 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 030.00 | 12 030.00 | ||
210 Sales of goods - France | 12 030.00 | 12 030.00 | ||
218 Production of services sold - France | 36 433.00 | 36 433.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 48 471.00 | 48 471.00 | ||
234 Purchases of goods (including customs duties) | 7 445.00 | 7 445.00 | ||
236 Inventory change (goods) | 290.00 | 290.00 | ||
242 Other external expenses | 18 927.00 | 18 927.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 13 395.00 | 13 395.00 | ||
252 Social security contributions | 7 155.00 | 7 155.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 47 738.00 | 47 738.00 | ||
270 Operating profit | 733.00 | 733.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 759.00 | 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 287.00 | 7 287.00 | ||
378 Amount of deductible VAT on goods and services | 1 634.00 | 1 634.00 | ||
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