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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : SAINT REMY AGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Simplified |
| 2022-03-25 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2020-03-24 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | SAINT REMY AGRO |
| Siren | 435128376 |
| Closing | 2019-06-30 |
| Registry code | 6001 |
| Registration number | 673 |
| Management number | 2001B00105 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 SAINT-REMY-EN-L EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 510.00 | 191 363.00 | 147.00 | 191 510.00 |
040 Financial Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 191 776.00 | 191 363.00 | 413.00 | 191 776.00 |
068 Receivables – Trade and related accounts | 39 932.00 | 39 932.00 | 39 932.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
092 Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 42 186.00 | 42 186.00 | 42 186.00 | |
110 Total Assets | 233 962.00 | 191 363.00 | 42 599.00 | 233 962.00 |
120 Share or Individual Capital | 7 650.00 | |||
132 Other Reserves | 997.00 | |||
136 Profit for the Year | 20 048.00 | |||
142 Total Equity - Total I | 28 695.00 | |||
156 Loans and similar debts | 1 681.00 | |||
166 Suppliers and related accounts | 7 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 4 813.00 | |||
176 Total debts | 13 904.00 | |||
180 Liabilities Total | 42 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 605.00 | 87 605.00 | ||
226 Operating subsidies received | 2 057.00 | 2 057.00 | ||
232 Total operating income excluding VAT | 89 662.00 | 89 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 058.00 | 16 058.00 | ||
242 Other external expenses | 22 426.00 | 22 426.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
264 Total operating expenses | 69 343.00 | 69 343.00 | ||
270 Operating profit | 20 319.00 | 20 319.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
310 Profit or loss | 20 048.00 | 20 048.00 | ||
316 Non-deductible compensation and personal benefits | 30 000.00 | 30 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 776.00 | 191 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 715.00 | 19 715.00 | ||
378 Amount of deductible VAT on goods and services | 6 529.00 | 6 529.00 | ||
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