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BALANCE SHEET (
2020-06-04)
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 | 2019-06-30 |
| Registry code | 8903 |
| Registration number | 982 |
| Management number | 2013B00168 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| 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 | 652 095.00 | 283 839.00 | 368 256.00 | 652 095.00 |
044 Total Fixed Assets | 652 095.00 | 283 839.00 | 368 256.00 | 652 095.00 |
050 Raw materials, supplies, in progress | 6 069.00 | 6 069.00 | 6 069.00 | |
068 Receivables – Trade and related accounts | 60 741.00 | 60 741.00 | 60 741.00 | |
072 Receivables – Other | 5 336.00 | 5 336.00 | 5 336.00 | |
084 Cash | 11 176.00 | 11 176.00 | 11 176.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 83 983.00 | 83 983.00 | 83 983.00 | |
110 Total Assets | 736 078.00 | 283 839.00 | 452 240.00 | 736 078.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 272.00 | |||
136 Profit for the Year | 33 683.00 | |||
142 Total Equity - Total I | 53 155.00 | |||
156 Loans and similar debts | 236 898.00 | |||
166 Suppliers and related accounts | 147 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 848.00 | |||
172 Other debts | 14 719.00 | |||
176 Total debts | 399 084.00 | |||
180 Liabilities Total | 452 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 99 500.00 | |||
195 Of which payables due in more than one year | 204 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 756.00 | 112 756.00 | ||
230 Other income | 2 867.00 | 2 867.00 | ||
232 Total operating income excluding VAT | 115 623.00 | 115 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 919.00 | 13 919.00 | ||
240 Inventory changes (raw materials and supplies) | 730.00 | 730.00 | ||
242 Other external expenses | 16 956.00 | 16 956.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 1 203.00 | 1 203.00 | ||
252 Social security contributions | 788.00 | 788.00 | ||
254 Depreciation and amortization | 71 021.00 | 71 021.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 104 858.00 | 104 858.00 | ||
270 Operating profit | 10 765.00 | 10 765.00 | ||
290 Exceptional income | 99 900.00 | 99 900.00 | ||
294 Financial expenses | 2 370.00 | 2 370.00 | ||
300 Exceptional expenses | 68 944.00 | 68 944.00 | ||
306 Income tax's | 5 667.00 | 5 667.00 | ||
310 Profit or loss | 33 683.00 | 33 683.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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