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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : SARL AGROSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-02-22 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SARL AGROSOL |
| Siren | 415409515 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002742 |
| Management number | 2014B01069 |
| Activity code | 0124Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 PALAU-DEL-VIDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 211 835.00 | 200 995.00 | 10 840.00 | 211 835.00 |
040 Financial Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
044 Total Fixed Assets | 215 915.00 | 200 995.00 | 14 920.00 | 215 915.00 |
050 Raw materials, supplies, in progress | 2 980.00 | 2 980.00 | 2 980.00 | |
072 Receivables – Other | 65 655.00 | 65 655.00 | 65 655.00 | |
084 Cash | 54 278.00 | 54 278.00 | 54 278.00 | |
096 Total Current Assets + Prepaid Expenses | 122 913.00 | 122 913.00 | 122 913.00 | |
110 Total Assets | 338 828.00 | 200 995.00 | 137 832.00 | 338 828.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 97 298.00 | |||
136 Profit for the Year | 33 926.00 | |||
142 Total Equity - Total I | 139 609.00 | |||
156 Loans and similar debts | -47 187.00 | |||
166 Suppliers and related accounts | 23 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 030.00 | |||
172 Other debts | 21 451.00 | |||
176 Total debts | -1 776.00 | |||
180 Liabilities Total | 137 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 185 036.00 | 185 036.00 | ||
222 Inventory production | 120.00 | 120.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 185 683.00 | 185 683.00 | ||
234 Purchases of goods (including customs duties) | 3.00 | 3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 573.00 | 37 573.00 | ||
242 Other external expenses | 32 682.00 | 32 682.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 48 294.00 | 48 294.00 | ||
252 Social security contributions | 14 596.00 | 14 596.00 | ||
254 Depreciation and amortization | 10 919.00 | 10 919.00 | ||
264 Total operating expenses | 145 165.00 | 145 165.00 | ||
270 Operating profit | 40 518.00 | 40 518.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 6 311.00 | 6 311.00 | ||
310 Profit or loss | 33 926.00 | 33 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 915.00 | 215 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 635.00 | 9 635.00 | ||
378 Amount of deductible VAT on goods and services | 8 115.00 | 8 115.00 | ||
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