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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : SUN AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| Name | SUN AGRI |
| Siren | 510360126 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 2045 |
| Management number | 2010B00253 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97429 PETITE ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 871.00 | 3 190.00 | 2 681.00 | 5 871.00 |
044 Total Fixed Assets | 5 871.00 | 3 190.00 | 2 681.00 | 5 871.00 |
068 Receivables – Trade and related accounts | 11 395.00 | 11 395.00 | 11 395.00 | |
072 Receivables – Other | 16 401.00 | 16 401.00 | 16 401.00 | |
084 Cash | 12 959.00 | 12 959.00 | 12 959.00 | |
092 Prepaid expenses | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 41 679.00 | 41 679.00 | 41 679.00 | |
110 Total Assets | 47 551.00 | 3 190.00 | 44 361.00 | 47 551.00 |
120 Share or Individual Capital | 20.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 22 170.00 | |||
136 Profit for the Year | 3 877.00 | |||
142 Total Equity - Total I | 26 069.00 | |||
166 Suppliers and related accounts | 4 703.00 | |||
172 Other debts | 13 589.00 | |||
176 Total debts | 18 292.00 | |||
180 Liabilities Total | 44 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 562.00 | |||
199 Of which current accounts of debit partners | 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 775.00 | 22 775.00 | ||
230 Other income | 563.00 | 563.00 | ||
232 Total operating income excluding VAT | 23 338.00 | 23 338.00 | ||
242 Other external expenses | 17 690.00 | 17 690.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
264 Total operating expenses | 19 324.00 | 19 324.00 | ||
270 Operating profit | 4 014.00 | 4 014.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | 3 877.00 | 3 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 562.00 | 1 562.00 | ||
490 Total Fixed Assets (Gross Value) | 4 309.00 | 4 309.00 | ||
492 Total Fixed Assets (Increases) | 1 562.00 | 1 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 117.00 | 1 117.00 | ||
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