Grow your business safely with PELIC AGRI
All the information you need about PELIC AGRI to develop and secure your business in France
P
HOME >
CORPORATES
>
PELIC AGRI >
BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : PELIC AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| Name | PELIC AGRI |
| Siren | 830550398 |
| Closing | 2019-06-30 |
| Registry code | 1304 |
| Registration number | 6805 |
| Management number | 2017B00739 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 157.00 | 3 157.00 | 3 157.00 | |
068 Receivables – Trade and related accounts | 6 667.00 | 6 667.00 | 6 667.00 | |
084 Cash | 8 116.00 | 8 116.00 | 8 116.00 | |
096 Total Current Assets + Prepaid Expenses | 17 940.00 | 17 940.00 | 17 940.00 | |
110 Total Assets | 17 940.00 | 17 940.00 | 17 940.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 884.00 | |||
136 Profit for the Year | 533.00 | |||
142 Total Equity - Total I | 11 617.00 | |||
166 Suppliers and related accounts | 1 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 475.00 | |||
172 Other debts | 4 760.00 | |||
176 Total debts | 6 323.00 | |||
180 Liabilities Total | 17 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 194.00 | 18 194.00 | ||
232 Total operating income excluding VAT | 18 194.00 | 18 194.00 | ||
234 Purchases of goods (including customs duties) | 11 332.00 | 11 332.00 | ||
236 Inventory change (goods) | 1 485.00 | 1 485.00 | ||
242 Other external expenses | 4 381.00 | 4 381.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 538.00 | 17 538.00 | ||
270 Operating profit | 656.00 | 656.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 639.00 | 3 639.00 | ||
378 Amount of deductible VAT on goods and services | 2 529.00 | 2 529.00 | ||
all companies in France
Complete and comprehensive database.
