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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : SARL AGRI PRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | SARL AGRI PRESTA |
| Siren | 790762082 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 589 |
| Management number | 2013B00120 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76116 Martainville-Epreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549 961.00 | 268 012.00 | 281 949.00 | 549 961.00 |
044 Total Fixed Assets | 549 961.00 | 268 012.00 | 281 949.00 | 549 961.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 30 487.00 | 30 487.00 | 30 487.00 | |
072 Receivables – Other | 56 997.00 | 56 997.00 | 56 997.00 | |
084 Cash | 2 342.00 | 2 342.00 | 2 342.00 | |
096 Total Current Assets + Prepaid Expenses | 90 226.00 | 90 226.00 | 90 226.00 | |
110 Total Assets | 640 186.00 | 268 012.00 | 372 175.00 | 640 186.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 186.00 | |||
136 Profit for the Year | 4 560.00 | |||
142 Total Equity - Total I | 14 746.00 | |||
156 Loans and similar debts | 275 526.00 | |||
166 Suppliers and related accounts | 49 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 342.00 | |||
172 Other debts | 32 234.00 | |||
176 Total debts | 357 429.00 | |||
180 Liabilities Total | 372 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 106.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 800.00 | |||
195 Of which payables due in more than one year | 197 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 359.00 | 139 359.00 | ||
232 Total operating income excluding VAT | 139 359.00 | 139 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 866.00 | 13 866.00 | ||
240 Inventory changes (raw materials and supplies) | 374.00 | 374.00 | ||
242 Other external expenses | 26 754.00 | 26 754.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 80 008.00 | 80 008.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 382.00 | 121 382.00 | ||
270 Operating profit | 17 977.00 | 17 977.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 33 800.00 | 33 800.00 | ||
294 Financial expenses | 5 473.00 | 5 473.00 | ||
300 Exceptional expenses | 41 767.00 | 41 767.00 | ||
310 Profit or loss | 4 560.00 | 4 560.00 | ||
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