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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : AGRI BATI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | AGRI BATI SERVICES |
| Siren | 831312004 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8259 |
| Management number | 2017B00865 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 860.00 | 644.00 | 1 216.00 | 1 860.00 |
040 Financial Assets | 441.00 | 441.00 | 441.00 | |
044 Total Fixed Assets | 2 301.00 | 644.00 | 1 657.00 | 2 301.00 |
068 Receivables – Trade and related accounts | 18 753.00 | 18 753.00 | 18 753.00 | |
072 Receivables – Other | 4 401.00 | 4 401.00 | 4 401.00 | |
084 Cash | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 24 445.00 | 24 445.00 | 24 445.00 | |
110 Total Assets | 26 746.00 | 644.00 | 26 102.00 | 26 746.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -27.00 | |||
136 Profit for the Year | 4 218.00 | |||
142 Total Equity - Total I | 4 292.00 | |||
166 Suppliers and related accounts | 5 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 041.00 | |||
172 Other debts | 15 834.00 | |||
176 Total debts | 21 810.00 | |||
180 Liabilities Total | 26 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 878.00 | 24 000.00 | 71 878.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 71 886.00 | 24 000.00 | 71 886.00 | |
242 Other external expenses | 49 241.00 | 21 548.00 | 49 241.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 10 722.00 | 2 106.00 | 10 722.00 | |
252 Social security contributions | 5 527.00 | 337.00 | 5 527.00 | |
254 Depreciation and amortization | 608.00 | 36.00 | 608.00 | |
264 Total operating expenses | 66 392.00 | 24 027.00 | 66 392.00 | |
270 Operating profit | 5 494.00 | -27.00 | 5 494.00 | |
300 Exceptional expenses | 452.00 | 452.00 | ||
306 Income tax's | 824.00 | 824.00 | ||
310 Profit or loss | 4 218.00 | -27.00 | 4 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 280.00 | 1 280.00 | ||
482 INCREASES Financial Assets | 441.00 | 441.00 | ||
490 Total Fixed Assets (Gross Value) | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 1 721.00 | 1 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 376.00 | 14 376.00 | ||
378 Amount of deductible VAT on goods and services | 9 101.00 | 9 101.00 | ||
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