Grow your business safely with AGROVIA HEM
All the information you need about AGROVIA HEM to develop and secure your business in France
A
HOME >
CORPORATES
>
AGROVIA HEM >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : AGROVIA HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2023-01-23 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | AGROVIA HEM |
| Siren | 511240012 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 17347 |
| Management number | 2009B20397 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 753.00 | 35 063.00 | 2 690.00 | 37 753.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 37 832.00 | 35 063.00 | 2 769.00 | 37 832.00 |
060 Merchandise inventory | 4 892.00 | 4 892.00 | 4 892.00 | |
068 Receivables – Trade and related accounts | 6 258.00 | 6 258.00 | 6 258.00 | |
072 Receivables – Other | 15 252.00 | 15 252.00 | 15 252.00 | |
084 Cash | 8 063.00 | 8 063.00 | 8 063.00 | |
096 Total Current Assets + Prepaid Expenses | 34 466.00 | 34 465.00 | 34 466.00 | |
110 Total Assets | 72 297.00 | 35 063.00 | 37 234.00 | 72 297.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 12 305.00 | |||
136 Profit for the Year | -3 196.00 | |||
142 Total Equity - Total I | 17 359.00 | |||
166 Suppliers and related accounts | 19 875.00 | |||
176 Total debts | 19 875.00 | |||
180 Liabilities Total | 37 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476 005.00 | 476 005.00 | ||
232 Total operating income excluding VAT | 476 005.00 | 476 005.00 | ||
234 Purchases of goods (including customs duties) | 406 700.00 | 406 700.00 | ||
236 Inventory change (goods) | -1 998.00 | -1 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 235.00 | 15 235.00 | ||
242 Other external expenses | 22 849.00 | 22 849.00 | ||
244 Taxes, duties and similar payments | 3 151.00 | 3 151.00 | ||
250 Staff compensation | 25 541.00 | 25 541.00 | ||
252 Social security contributions | 4 732.00 | 4 732.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
264 Total operating expenses | 477 088.00 | 477 088.00 | ||
270 Operating profit | -1 083.00 | -1 083.00 | ||
294 Financial expenses | 2 113.00 | 2 113.00 | ||
310 Profit or loss | -3 196.00 | -3 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 36 382.00 | 36 382.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
