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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : AGRO QUALITY CONSULTING FRANCE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-09-30 | Complete |
| 2021-11-05 | Public | 2020-09-30 | Complete |
| 2020-02-11 | Public | 2018-09-30 | Simplified |
| 2020-01-03 | Public | 2019-09-30 | Simplified |
| 2018-11-15 | Public | 2017-09-30 | Simplified |
| 2017-10-12 | Public | 2016-09-30 | Simplified |
| Name | AGRO QUALITY CONSULTING FRANCE GROUPE |
| Siren | 530972678 |
| Closing | 2019-09-30 |
| Registry code | 6001 |
| Registration number | 3541 |
| Management number | 2011B00180 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 AMBLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 489.00 | 489.00 | 489.00 | |
028 Tangible Assets | 55 085.00 | 20 928.00 | 34 156.00 | 55 085.00 |
040 Financial Assets | 295 580.00 | 10 300.00 | 285 280.00 | 295 580.00 |
044 Total Fixed Assets | 351 154.00 | 31 717.00 | 319 436.00 | 351 154.00 |
068 Receivables – Trade and related accounts | 30 142.00 | 23 000.00 | 7 142.00 | 30 142.00 |
072 Receivables – Other | 427 187.00 | 427 187.00 | 427 187.00 | |
084 Cash | 14 311.00 | 14 311.00 | 14 311.00 | |
092 Prepaid expenses | 2 826.00 | 2 826.00 | 2 826.00 | |
096 Total Current Assets + Prepaid Expenses | 474 466.00 | 23 000.00 | 451 466.00 | 474 466.00 |
110 Total Assets | 825 620.00 | 54 717.00 | 770 902.00 | 825 620.00 |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 26 000.00 | |||
134 Retained Earnings | 264 625.00 | |||
136 Profit for the Year | 57 512.00 | |||
142 Total Equity - Total I | 608 137.00 | |||
156 Loans and similar debts | 29 711.00 | |||
166 Suppliers and related accounts | 16 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 131.00 | |||
172 Other debts | 115 201.00 | |||
174 Prepaid income | 1 277.00 | |||
176 Total debts | 162 765.00 | |||
180 Liabilities Total | 770 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 16 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 318.00 | 2 318.00 | ||
218 Production of services sold - France | 281 200.00 | 281 200.00 | ||
230 Other income | 7 789.00 | 7 789.00 | ||
232 Total operating income excluding VAT | 291 307.00 | 291 307.00 | ||
234 Purchases of goods (including customs duties) | 2 441.00 | 2 441.00 | ||
242 Other external expenses | 72 139.00 | 72 139.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 4 085.00 | 4 085.00 | ||
250 Staff compensation | 108 689.00 | 108 689.00 | ||
252 Social security contributions | 35 726.00 | 35 726.00 | ||
254 Depreciation and amortization | 11 365.00 | 11 365.00 | ||
256 Provisions | 23 000.00 | 23 000.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 257 534.00 | 257 534.00 | ||
270 Operating profit | 33 773.00 | 33 773.00 | ||
280 Financial income | 45 352.00 | 45 352.00 | ||
294 Financial expenses | 10 820.00 | 10 820.00 | ||
300 Exceptional expenses | 1 436.00 | 1 436.00 | ||
306 Income tax's | 9 357.00 | 9 357.00 | ||
310 Profit or loss | 57 512.00 | 57 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 336 154.00 | 336 154.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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