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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : AGRUMES 2002
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | AGRUMES 2002 |
| Siren | 824237895 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25573 |
| Management number | 2016B27497 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153.00 | 70.00 | 83.00 | 153.00 |
014 Intangible Assets - Other | 7 500.00 | 1 767.00 | 5 733.00 | 7 500.00 |
044 Total Fixed Assets | 7 653.00 | 1 837.00 | 5 816.00 | 7 653.00 |
060 Merchandise inventory | 678.00 | 678.00 | 678.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 7 007.00 | 7 007.00 | 7 007.00 | |
096 Total Current Assets + Prepaid Expenses | 11 156.00 | 11 156.00 | 11 156.00 | |
110 Total Assets | 18 809.00 | 1 837.00 | 16 972.00 | 18 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 697.00 | |||
142 Total Equity - Total I | 8 697.00 | |||
166 Suppliers and related accounts | 565.00 | |||
172 Other debts | 7 710.00 | |||
176 Total debts | 8 275.00 | |||
180 Liabilities Total | 16 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 234.00 | 198 234.00 | ||
232 Total operating income excluding VAT | 198 234.00 | 198 234.00 | ||
234 Purchases of goods (including customs duties) | 133 043.00 | 133 043.00 | ||
236 Inventory change (goods) | -678.00 | -678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 32 317.00 | 32 317.00 | ||
250 Staff compensation | 21 462.00 | 21 462.00 | ||
252 Social security contributions | 5 874.00 | 5 874.00 | ||
254 Depreciation and amortization | 1 837.00 | 1 837.00 | ||
264 Total operating expenses | 193 884.00 | 193 884.00 | ||
270 Operating profit | 4 350.00 | 4 350.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 153.00 | 153.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 7 653.00 | 7 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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