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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : Tracto Agro Africa (SARL T2A)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Complete |
| 2022-06-28 | Public | 2021-06-30 | Bank |
| 2021-07-19 | Public | 2019-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Complete |
| 2017-07-28 | Public | 2016-06-30 | Complete |
| Name | Tracto Agro Africa (SARL T2A) |
| Siren | 788857597 |
| Closing | 2018-06-30 |
| Registry code | 2402 |
| Registration number | 821 |
| Management number | 2012B00468 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 COULOUNIEIX CHAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 072.00 | 5 185.00 | 887.00 | 6 072.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 7 212.00 | 5 185.00 | 2 027.00 | 7 212.00 |
060 Merchandise inventory | 13 902.00 | 13 902.00 | 13 902.00 | |
068 Receivables – Trade and related accounts | 44 432.00 | 44 432.00 | 44 432.00 | |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 1 655.00 | 1 655.00 | 1 655.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 61 263.00 | 61 263.00 | 61 263.00 | |
110 Total Assets | 68 476.00 | 5 185.00 | 63 290.00 | 68 476.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 630.00 | |||
132 Other Reserves | 5 671.00 | |||
134 Retained Earnings | -14 131.00 | |||
136 Profit for the Year | 4 444.00 | |||
142 Total Equity - Total I | 12 614.00 | |||
156 Loans and similar debts | 8 238.00 | |||
166 Suppliers and related accounts | 31 143.00 | |||
172 Other debts | 11 293.00 | |||
176 Total debts | 50 675.00 | |||
180 Liabilities Total | 63 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 000.00 | |||
218 Production of services sold - France | 21 615.00 | 13 266.00 | 21 615.00 | |
226 Operating subsidies received | 6 100.00 | 6 100.00 | ||
230 Other income | 1 063.00 | 1 063.00 | ||
232 Total operating income excluding VAT | 28 779.00 | 65 266.00 | 28 779.00 | |
234 Purchases of goods (including customs duties) | 14 333.00 | 19 686.00 | 14 333.00 | |
236 Inventory change (goods) | -2 800.00 | 2 100.00 | -2 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 2 023.00 | 116.00 | |
242 Other external expenses | 10 597.00 | 44 004.00 | 10 597.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 513.00 | 1 582.00 | 513.00 | |
254 Depreciation and amortization | 1 214.00 | 1 214.00 | 1 214.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 23 996.00 | 70 612.00 | 23 996.00 | |
270 Operating profit | 4 782.00 | -5 345.00 | 4 782.00 | |
290 Exceptional income | 35.00 | |||
294 Financial expenses | 337.00 | 500.00 | 337.00 | |
310 Profit or loss | 4 444.00 | -5 810.00 | 4 444.00 | |
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