Grow your business safely with SERVAGRI 82
All the information you need about SERVAGRI 82 to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVAGRI 82 >
BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : SERVAGRI 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2021-05-03 | Public | 2019-09-30 | Simplified |
| 2019-02-15 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | SERVAGRI 82 |
| Siren | 442923710 |
| Closing | 2017-09-30 |
| Registry code | 8201 |
| Registration number | 511 |
| Management number | 2002B00255 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82110 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324 213.00 | 238 973.00 | 85 240.00 | 324 213.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 324 228.00 | 238 973.00 | 85 255.00 | 324 228.00 |
050 Raw materials, supplies, in progress | 3 192.00 | 3 192.00 | 3 192.00 | |
068 Receivables – Trade and related accounts | 83 995.00 | 83 995.00 | 83 995.00 | |
072 Receivables – Other | 7 454.00 | 7 454.00 | 7 454.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 13 800.00 | 13 800.00 | 13 800.00 | |
096 Total Current Assets + Prepaid Expenses | 108 450.00 | 108 450.00 | 108 450.00 | |
110 Total Assets | 432 678.00 | 238 973.00 | 193 705.00 | 432 678.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 794.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | 17 549.00 | |||
156 Loans and similar debts | 137 493.00 | |||
166 Suppliers and related accounts | 17 604.00 | |||
172 Other debts | 21 059.00 | |||
176 Total debts | 176 156.00 | |||
180 Liabilities Total | 193 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 19 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 499.00 | 126 499.00 | ||
226 Operating subsidies received | 2 076.00 | 2 076.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 576.00 | 128 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 186.00 | 20 186.00 | ||
240 Inventory changes (raw materials and supplies) | -1 924.00 | -1 924.00 | ||
242 Other external expenses | 75 834.00 | 75 834.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
254 Depreciation and amortization | 33 439.00 | 33 439.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 803.00 | 127 803.00 | ||
270 Operating profit | 773.00 | 773.00 | ||
280 Financial income | 1 036.00 | 1 036.00 | ||
290 Exceptional income | 2 475.00 | 2 475.00 | ||
294 Financial expenses | 2 293.00 | 2 293.00 | ||
310 Profit or loss | 955.00 | 955.00 | ||
all companies in France
Complete and comprehensive database.
