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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : AGRI J3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | AGRI J3S |
| Siren | 852272616 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/004632 |
| Management number | 2019B00619 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 SAINT-OUEN-MARCHEFROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 050.00 | 7 191.00 | 137 858.00 | 145 050.00 |
044 Total Fixed Assets | 145 050.00 | 7 191.00 | 137 858.00 | 145 050.00 |
050 Raw materials, supplies, in progress | 3 424.00 | 3 424.00 | 3 424.00 | |
068 Receivables – Trade and related accounts | 32 557.00 | 32 557.00 | 32 557.00 | |
072 Receivables – Other | 28 934.00 | 28 934.00 | 28 934.00 | |
084 Cash | 39 808.00 | 39 808.00 | 39 808.00 | |
096 Total Current Assets + Prepaid Expenses | 104 724.00 | 104 724.00 | 104 724.00 | |
110 Total Assets | 249 774.00 | 7 191.00 | 242 583.00 | 249 774.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 36 840.00 | |||
142 Total Equity - Total I | 56 840.00 | |||
156 Loans and similar debts | 180 799.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 185 742.00 | |||
180 Liabilities Total | 242 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 600.00 | |||
195 Of which payables due in more than one year | 140 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 276.00 | 57 276.00 | ||
232 Total operating income excluding VAT | 57 277.00 | 57 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 422.00 | 10 422.00 | ||
240 Inventory changes (raw materials and supplies) | -3 424.00 | -3 424.00 | ||
242 Other external expenses | 6 043.00 | 6 043.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 7 371.00 | 7 371.00 | ||
264 Total operating expenses | 20 577.00 | 20 577.00 | ||
270 Operating profit | 36 700.00 | 36 700.00 | ||
290 Exceptional income | 5 600.00 | 5 600.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 5 319.00 | 5 319.00 | ||
310 Profit or loss | 36 840.00 | 36 840.00 | ||
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