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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : VAR AGRO SERVICE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | VAR AGRO SERVICE CONSEIL |
| Siren | 797584984 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3299 |
| Management number | 2013B00777 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 709.00 | 709.00 | 709.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 759.00 | 709.00 | 50.00 | 759.00 |
068 Receivables – Trade and related accounts | 16 436.00 | 16 436.00 | 16 436.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 19 198.00 | 19 198.00 | 19 198.00 | |
110 Total Assets | 19 957.00 | 709.00 | 19 248.00 | 19 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 451.00 | |||
136 Profit for the Year | -965.00 | |||
142 Total Equity - Total I | 1 085.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 980.00 | |||
172 Other debts | 14 767.00 | |||
176 Total debts | 18 163.00 | |||
180 Liabilities Total | 19 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 510.00 | 11 510.00 | ||
210 Sales of goods - France | 11 510.00 | 14 287.00 | 11 510.00 | |
218 Production of services sold - France | 35 782.00 | 35 331.00 | 35 782.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 47 293.00 | 49 640.00 | 47 293.00 | |
234 Purchases of goods (including customs duties) | 8 210.00 | 7 770.00 | 8 210.00 | |
236 Inventory change (goods) | 2 430.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 361.00 | |||
242 Other external expenses | 21 060.00 | 21 495.00 | 21 060.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 437.00 | 359.00 | 437.00 | |
250 Staff compensation | 12 000.00 | 14 000.00 | 12 000.00 | |
252 Social security contributions | 6 521.00 | 7 677.00 | 6 521.00 | |
262 Other expenses | 15.00 | 22.00 | 15.00 | |
264 Total operating expenses | 48 243.00 | 54 115.00 | 48 243.00 | |
270 Operating profit | -950.00 | -4 475.00 | -950.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 16.00 | 18.00 | 16.00 | |
310 Profit or loss | -965.00 | -4 493.00 | -965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 759.00 | 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 156.00 | 7 156.00 | ||
378 Amount of deductible VAT on goods and services | 3 390.00 | 3 390.00 | ||
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