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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : AGRUMES 2002
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | AGRUMES 2002 |
| Siren | 824237895 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129699 |
| Management number | 2016B27497 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 146.00 | 7.00 | 153.00 |
028 Tangible Assets | 9 000.00 | 4 413.00 | 4 587.00 | 9 000.00 |
044 Total Fixed Assets | 9 153.00 | 4 559.00 | 4 594.00 | 9 153.00 |
068 Receivables – Trade and related accounts | 3 322.00 | 3 322.00 | 3 322.00 | |
084 Cash | 9 277.00 | 9 277.00 | 9 277.00 | |
096 Total Current Assets + Prepaid Expenses | 12 599.00 | 12 599.00 | 12 599.00 | |
110 Total Assets | 21 752.00 | 4 559.00 | 17 193.00 | 21 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 185.00 | |||
132 Other Reserves | 3 513.00 | |||
136 Profit for the Year | 3 946.00 | |||
142 Total Equity - Total I | 12 644.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 4 099.00 | |||
176 Total debts | 4 549.00 | |||
180 Liabilities Total | 17 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 381 991.00 | 381 991.00 | ||
232 Total operating income excluding VAT | 381 991.00 | 381 991.00 | ||
234 Purchases of goods (including customs duties) | 297 187.00 | 297 187.00 | ||
236 Inventory change (goods) | 678.00 | 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 45 726.00 | 45 726.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 23 283.00 | 23 283.00 | ||
252 Social security contributions | 7 416.00 | 7 416.00 | ||
254 Depreciation and amortization | 2 722.00 | 2 722.00 | ||
264 Total operating expenses | 377 301.00 | 377 301.00 | ||
270 Operating profit | 4 690.00 | 4 690.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 3 946.00 | 3 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 653.00 | 7 653.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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