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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : GL TRAVAUX AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | GL TRAVAUX AGRICOLES |
| Siren | 824087464 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1082 |
| Management number | 2016B00708 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 PRUNELLI DI FIUMORBO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 132.00 | 2 378.00 | 18 754.00 | 21 132.00 |
044 Total Fixed Assets | 21 132.00 | 2 378.00 | 18 754.00 | 21 132.00 |
072 Receivables – Other | 8 367.00 | 8 367.00 | 8 367.00 | |
084 Cash | 18 286.00 | 18 286.00 | 18 286.00 | |
096 Total Current Assets + Prepaid Expenses | 26 653.00 | 26 653.00 | 26 653.00 | |
110 Total Assets | 47 785.00 | 2 378.00 | 45 407.00 | 47 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -43 489.00 | |||
142 Total Equity - Total I | -42 489.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 464.00 | |||
172 Other debts | 85 911.00 | |||
176 Total debts | 87 895.00 | |||
180 Liabilities Total | 45 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 052.00 | 101 052.00 | ||
230 Other income | 2 750.00 | 2 750.00 | ||
232 Total operating income excluding VAT | 103 802.00 | 103 802.00 | ||
242 Other external expenses | 5 218.00 | 5 218.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
250 Staff compensation | 125 196.00 | 125 196.00 | ||
252 Social security contributions | 15 640.00 | 15 640.00 | ||
254 Depreciation and amortization | 2 378.00 | 2 378.00 | ||
264 Total operating expenses | 148 454.00 | 148 454.00 | ||
270 Operating profit | -44 652.00 | -44 652.00 | ||
290 Exceptional income | 1 163.00 | 1 163.00 | ||
310 Profit or loss | -43 489.00 | -43 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 14 167.00 | 14 167.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 155.00 | 6 155.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 810.00 | 810.00 | ||
492 Total Fixed Assets (Increases) | 21 132.00 | 21 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 210.00 | 20 210.00 | ||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
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