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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : PELIC AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| Name | PELIC AGRI |
| Siren | 830550398 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 6837 |
| Management number | 2017B00739 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 642.00 | 4 642.00 | 4 642.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 9 209.00 | 9 209.00 | 9 209.00 | |
096 Total Current Assets + Prepaid Expenses | 17 165.00 | 17 165.00 | 17 165.00 | |
110 Total Assets | 17 165.00 | 17 165.00 | 17 165.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 084.00 | |||
142 Total Equity - Total I | 11 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 014.00 | |||
172 Other debts | 6 080.00 | |||
176 Total debts | 6 080.00 | |||
180 Liabilities Total | 17 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 523.00 | 66 523.00 | ||
218 Production of services sold - France | 3 400.00 | 3 400.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 926.00 | 69 926.00 | ||
234 Purchases of goods (including customs duties) | 58 382.00 | 58 382.00 | ||
236 Inventory change (goods) | -4 642.00 | -4 642.00 | ||
242 Other external expenses | 5 498.00 | 5 498.00 | ||
264 Total operating expenses | 59 238.00 | 59 238.00 | ||
270 Operating profit | 10 687.00 | 10 687.00 | ||
306 Income tax's | 1 603.00 | 1 603.00 | ||
310 Profit or loss | 9 084.00 | 9 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 305.00 | 13 305.00 | ||
378 Amount of deductible VAT on goods and services | 12 426.00 | 12 426.00 | ||
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