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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CONSULTING - CONSEILS - AGRONOMIE - FERTILISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-04-30 | Simplified |
| 2020-11-23 | Public | 2020-04-30 | Simplified |
| 2019-12-18 | Public | 2019-04-30 | Simplified |
| 2018-11-07 | Public | 2018-04-30 | Simplified |
| 2017-11-10 | Public | 2017-04-30 | Simplified |
| Name | CONSULTING - CONSEILS - AGRONOMIE - FERTILISATION |
| Siren | 818786204 |
| Closing | 2019-04-30 |
| Registry code | 6903 |
| Registration number | B2019/006051 |
| Management number | 2016B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69910 VILLIE-MORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 12.00 | 198.00 | 210.00 |
028 Tangible Assets | 7 051.00 | 6 770.00 | 281.00 | 7 051.00 |
044 Total Fixed Assets | 7 261.00 | 6 782.00 | 479.00 | 7 261.00 |
060 Merchandise inventory | 14 181.00 | 14 181.00 | 14 181.00 | |
068 Receivables – Trade and related accounts | 349 532.00 | 349 532.00 | 349 532.00 | |
072 Receivables – Other | 12 717.00 | 12 717.00 | 12 717.00 | |
084 Cash | 166 708.00 | 166 708.00 | 166 708.00 | |
096 Total Current Assets + Prepaid Expenses | 543 138.00 | 543 138.00 | 543 138.00 | |
110 Total Assets | 550 399.00 | 6 782.00 | 543 616.00 | 550 399.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 89 831.00 | |||
136 Profit for the Year | 144 750.00 | |||
142 Total Equity - Total I | 237 331.00 | |||
166 Suppliers and related accounts | 220 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 618.00 | |||
172 Other debts | 85 582.00 | |||
176 Total debts | 306 286.00 | |||
180 Liabilities Total | 543 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 685 318.00 | 97 438.00 | 685 318.00 | |
218 Production of services sold - France | 53 939.00 | 58 021.00 | 53 939.00 | |
230 Other income | -177.00 | 3.00 | -177.00 | |
232 Total operating income excluding VAT | 739 081.00 | 155 461.00 | 739 081.00 | |
234 Purchases of goods (including customs duties) | 515 102.00 | 64 745.00 | 515 102.00 | |
236 Inventory change (goods) | -13 804.00 | -377.00 | -13 804.00 | |
242 Other external expenses | 26 053.00 | 22 665.00 | 26 053.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 674.00 | 124.00 | 674.00 | |
250 Staff compensation | 11 941.00 | 7 288.00 | 11 941.00 | |
252 Social security contributions | 2 822.00 | 748.00 | 2 822.00 | |
254 Depreciation and amortization | 2 362.00 | 2 350.00 | 2 362.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 545 158.00 | 97 546.00 | 545 158.00 | |
270 Operating profit | 193 923.00 | 57 915.00 | 193 923.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 49 173.00 | 11 221.00 | 49 173.00 | |
310 Profit or loss | 144 750.00 | 46 559.00 | 144 750.00 | |
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