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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AGRI TP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | AGRI TP SERVICES |
| Siren | 508837283 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6348 |
| Management number | 2008B41055 |
| Activity code | 4399E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 LIEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 473 361.00 | 201 482.00 | 271 879.00 | 473 361.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 473 844.00 | 201 716.00 | 272 128.00 | 473 844.00 |
050 Raw materials, supplies, in progress | 3 298.00 | 3 298.00 | 3 298.00 | |
068 Receivables – Trade and related accounts | 84 456.00 | 84 456.00 | 84 456.00 | |
072 Receivables – Other | 16 693.00 | 16 693.00 | 16 693.00 | |
084 Cash | 135 482.00 | 135 482.00 | 135 482.00 | |
092 Prepaid expenses | 5 096.00 | 5 096.00 | 5 096.00 | |
096 Total Current Assets + Prepaid Expenses | 245 026.00 | 245 026.00 | 245 026.00 | |
110 Total Assets | 718 869.00 | 201 716.00 | 517 153.00 | 718 869.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 151 563.00 | |||
136 Profit for the Year | 999.00 | |||
142 Total Equity - Total I | 207 562.00 | |||
156 Loans and similar debts | 200 172.00 | |||
166 Suppliers and related accounts | 75 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 894.00 | |||
172 Other debts | 34 254.00 | |||
176 Total debts | 309 592.00 | |||
180 Liabilities Total | 517 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 325.00 | |||
195 Of which payables due in more than one year | 161 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 204 300.00 | 204 300.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 269 519.00 | 269 519.00 | ||
492 Total Fixed Assets (Increases) | 204 325.00 | 204 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 298.00 | 57 298.00 | ||
378 Amount of deductible VAT on goods and services | 36 865.00 | 36 865.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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