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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : AGRI BATI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | AGRI BATI SERVICES |
| Siren | 831312004 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6918 |
| Management number | 2017B00865 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 36.00 | 544.00 | 580.00 |
044 Total Fixed Assets | 580.00 | 36.00 | 544.00 | 580.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 4 144.00 | 4 144.00 | 4 144.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 33 043.00 | 33 043.00 | 33 043.00 | |
110 Total Assets | 33 623.00 | 36.00 | 33 587.00 | 33 623.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 73.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 270.00 | |||
172 Other debts | 9 513.00 | |||
176 Total debts | 33 513.00 | |||
180 Liabilities Total | 33 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 21 548.00 | 21 548.00 | ||
250 Staff compensation | 2 106.00 | 2 106.00 | ||
252 Social security contributions | 337.00 | 337.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 24 027.00 | 24 027.00 | ||
270 Operating profit | -27.00 | -27.00 | ||
310 Profit or loss | -27.00 | -27.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 580.00 | 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 4 044.00 | 4 044.00 | ||
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