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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : V.M.V. AGRI PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-06-04 | Public | 2019-06-30 | Simplified |
| 2020-05-26 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | V.M.V. AGRI PRESTATIONS |
| Siren | 793654542 |
| Closing | 2018-06-30 |
| Registry code | 8903 |
| Registration number | 983 |
| Management number | 2013B00168 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89190 Lailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 497 395.00 | 297 173.00 | 200 222.00 | 497 395.00 |
044 Total Fixed Assets | 497 395.00 | 297 173.00 | 200 222.00 | 497 395.00 |
050 Raw materials, supplies, in progress | 6 799.00 | 6 799.00 | 6 799.00 | |
068 Receivables – Trade and related accounts | 32 508.00 | 32 508.00 | 32 508.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 4 371.00 | 4 371.00 | 4 371.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 45 847.00 | 45 847.00 | 45 847.00 | |
110 Total Assets | 543 242.00 | 297 173.00 | 246 069.00 | 543 242.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 200.00 | |||
136 Profit for the Year | 10 072.00 | |||
142 Total Equity - Total I | 34 472.00 | |||
156 Loans and similar debts | 10 637.00 | |||
166 Suppliers and related accounts | 193 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 610.00 | |||
172 Other debts | 7 910.00 | |||
176 Total debts | 211 597.00 | |||
180 Liabilities Total | 246 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 368.00 | |||
195 Of which payables due in more than one year | 6 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 252.00 | 95 252.00 | ||
226 Operating subsidies received | 1 024.00 | 1 024.00 | ||
230 Other income | 3 796.00 | 3 796.00 | ||
232 Total operating income excluding VAT | 100 073.00 | 100 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 832.00 | 13 832.00 | ||
240 Inventory changes (raw materials and supplies) | -2 863.00 | -2 863.00 | ||
242 Other external expenses | 15 053.00 | 15 053.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 1 068.00 | 1 068.00 | ||
254 Depreciation and amortization | 59 870.00 | 59 870.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 397.00 | 88 397.00 | ||
270 Operating profit | 11 675.00 | 11 675.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 10 072.00 | 10 072.00 | ||
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