Grow your business safely with SUN AGRI
All the information you need about SUN AGRI to develop and secure your business in France
S
HOME >
CORPORATES
>
SUN AGRI >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SUN AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| Name | SUN AGRI |
| Siren | 510360126 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5460 |
| Management number | 2010B00253 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97429 PETITE ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 209.00 | 7 361.00 | 9 848.00 | 17 209.00 |
044 Total Fixed Assets | 17 209.00 | 7 361.00 | 9 848.00 | 17 209.00 |
068 Receivables – Trade and related accounts | 11 395.00 | 11 395.00 | 11 395.00 | |
072 Receivables – Other | 4 208.00 | 4 208.00 | 4 208.00 | |
084 Cash | 11 275.00 | 11 275.00 | 11 275.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 27 806.00 | 27 806.00 | 27 806.00 | |
110 Total Assets | 45 015.00 | 7 361.00 | 37 654.00 | 45 015.00 |
120 Share or Individual Capital | 20.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 26 047.00 | |||
136 Profit for the Year | -7 880.00 | |||
142 Total Equity - Total I | 18 189.00 | |||
166 Suppliers and related accounts | 6 444.00 | |||
172 Other debts | 13 022.00 | |||
176 Total debts | 19 465.00 | |||
180 Liabilities Total | 37 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 576.00 | 19 576.00 | ||
232 Total operating income excluding VAT | 19 576.00 | 19 576.00 | ||
242 Other external expenses | 21 030.00 | 21 030.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
254 Depreciation and amortization | 4 614.00 | 4 614.00 | ||
264 Total operating expenses | 26 752.00 | 26 752.00 | ||
270 Operating profit | -7 176.00 | -7 176.00 | ||
290 Exceptional income | 567.00 | 567.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 1 119.00 | 1 119.00 | ||
310 Profit or loss | -7 880.00 | -7 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 871.00 | 5 871.00 | ||
492 Total Fixed Assets (Increases) | 12 900.00 | 12 900.00 | ||
494 Total Fixed Assets (Decreases) | 1 562.00 | 1 562.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 119.00 | 1 119.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 119.00 | -1 119.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 119.00 | -1 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
all companies in France
Complete and comprehensive database.
