Grow your business safely with SOCIETE DE CONSEIL EN AGRICULTURE RHONE ALPES - S.C.A.R.A
All the information you need about SOCIETE DE CONSEIL EN AGRICULTURE RHONE ALPES - S.C.A.R.A to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE CONSEIL EN AGRICULTURE RHONE ALPES - S.C.A.R.A >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SOCIETE DE CONSEIL EN AGRICULTURE RHONE ALPES - S.C.A.R.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE CONSEIL EN AGRICULTURE RHONE ALPES - S.C.A.R.A |
| Siren | 503173791 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049334 |
| Management number | 2015B00544 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 636.00 | 77.00 | 559.00 | 636.00 |
028 Tangible Assets | 26 529.00 | 22 515.00 | 4 014.00 | 26 529.00 |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 28 480.00 | 22 592.00 | 5 888.00 | 28 480.00 |
064 Advances and down payments on orders | 1 184.00 | 1 184.00 | 1 184.00 | |
068 Receivables – Trade and related accounts | 124 788.00 | 124 788.00 | 124 788.00 | |
072 Receivables – Other | 13 291.00 | 13 291.00 | 13 291.00 | |
084 Cash | 7 221.00 | 7 221.00 | 7 221.00 | |
092 Prepaid expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 148 219.00 | 148 219.00 | 148 219.00 | |
110 Total Assets | 176 698.00 | 22 592.00 | 154 107.00 | 176 698.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 065.00 | |||
134 Retained Earnings | 2 953.00 | |||
136 Profit for the Year | 16 995.00 | |||
142 Total Equity - Total I | 61 214.00 | |||
156 Loans and similar debts | 1 670.00 | |||
166 Suppliers and related accounts | 22 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 910.00 | |||
172 Other debts | 68 504.00 | |||
176 Total debts | 92 893.00 | |||
180 Liabilities Total | 154 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 713.00 | 243 713.00 | ||
224 Capitalized production | 1 558.00 | 1 558.00 | ||
226 Operating subsidies received | -8 858.00 | -8 858.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 236 415.00 | 236 415.00 | ||
242 Other external expenses | 76 482.00 | 76 482.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 2 677.00 | 2 677.00 | ||
250 Staff compensation | 87 504.00 | 87 504.00 | ||
252 Social security contributions | 38 294.00 | 38 294.00 | ||
254 Depreciation and amortization | 3 335.00 | 3 335.00 | ||
262 Other expenses | 470.00 | 470.00 | ||
264 Total operating expenses | 208 762.00 | 208 762.00 | ||
270 Operating profit | 27 653.00 | 27 653.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 8 110.00 | 8 110.00 | ||
306 Income tax's | 2 477.00 | 2 477.00 | ||
310 Profit or loss | 16 995.00 | 16 995.00 | ||
all companies in France
Complete and comprehensive database.
