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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SARL AGRO P.L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | SARL AGRO P.L.P. |
| Siren | 421120825 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 4441 |
| Management number | 1998B00340 |
| Activity code | 7731Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 Lazenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590 416.00 | 501 090.00 | 89 325.00 | 590 416.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 590 446.00 | 501 090.00 | 89 355.00 | 590 446.00 |
068 Receivables – Trade and related accounts | 29 067.00 | 29 067.00 | 29 067.00 | |
072 Receivables – Other | 9 604.00 | 9 604.00 | 9 604.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 39 040.00 | 39 040.00 | 39 040.00 | |
110 Total Assets | 629 487.00 | 501 090.00 | 128 396.00 | 629 487.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -31 635.00 | |||
136 Profit for the Year | -7 795.00 | |||
140 Regulated Provisions | 9 662.00 | |||
142 Total Equity - Total I | -21 384.00 | |||
156 Loans and similar debts | 50 987.00 | |||
166 Suppliers and related accounts | 10 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 842.00 | |||
172 Other debts | 88 686.00 | |||
176 Total debts | 149 780.00 | |||
180 Liabilities Total | 128 396.00 | |||
195 Of which payables due in more than one year | 30 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 145.00 | 55 145.00 | ||
230 Other income | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 55 722.00 | 55 722.00 | ||
242 Other external expenses | 33 197.00 | 33 197.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
254 Depreciation and amortization | 57 826.00 | 57 826.00 | ||
264 Total operating expenses | 91 272.00 | 91 272.00 | ||
270 Operating profit | -35 549.00 | -35 549.00 | ||
290 Exceptional income | 30 352.00 | 30 352.00 | ||
294 Financial expenses | 1 081.00 | 1 081.00 | ||
300 Exceptional expenses | 1 517.00 | 1 517.00 | ||
310 Profit or loss | -7 795.00 | -7 795.00 | ||
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