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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : COMMERCIALISATION DE PRODUITS AGROALIMENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-09-30 | Simplified |
| 2018-09-27 | Public | 2017-09-30 | Simplified |
| Name | COMMERCIALISATION DE PRODUITS AGROALIMENTAIRES |
| Siren | 538104167 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 6677 |
| Management number | 2011B01158 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 799.00 | 799.00 | 10 000.00 | 10 799.00 |
028 Tangible Assets | 7 956.00 | 3 668.00 | 4 289.00 | 7 956.00 |
040 Financial Assets | 55 500.00 | 34 000.00 | 21 500.00 | 55 500.00 |
044 Total Fixed Assets | 74 255.00 | 38 467.00 | 35 789.00 | 74 255.00 |
068 Receivables – Trade and related accounts | 4 333.00 | 4 333.00 | 4 333.00 | |
072 Receivables – Other | 6 919.00 | 6 919.00 | 6 919.00 | |
084 Cash | 26 221.00 | 26 221.00 | 26 221.00 | |
096 Total Current Assets + Prepaid Expenses | 37 473.00 | 37 473.00 | 37 473.00 | |
110 Total Assets | 111 729.00 | 38 467.00 | 73 262.00 | 111 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 542.00 | |||
134 Retained Earnings | 1 160.00 | |||
136 Profit for the Year | 40 943.00 | |||
142 Total Equity - Total I | 49 745.00 | |||
166 Suppliers and related accounts | 10 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 12 985.00 | |||
176 Total debts | 23 517.00 | |||
180 Liabilities Total | 73 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 949.00 | 189 949.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 190 112.00 | 190 112.00 | ||
242 Other external expenses | 135 827.00 | 135 827.00 | ||
243 (including business tax) | 1 817.00 | 1 817.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 817.00 | ||
24B (including equipment leasing) | 728.00 | 728.00 | ||
254 Depreciation and amortization | 1 253.00 | 1 253.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 139 180.00 | 139 180.00 | ||
270 Operating profit | 50 932.00 | 50 932.00 | ||
306 Income tax's | 9 989.00 | 9 989.00 | ||
310 Profit or loss | 40 943.00 | 40 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 84 255.00 | 84 255.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 399.00 | 10 399.00 | ||
378 Amount of deductible VAT on goods and services | 10 897.00 | 10 897.00 | ||
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