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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : TRAVAUX AGRICOLES DU GERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | TRAVAUX AGRICOLES DU GERS |
| Siren | 828301051 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2484 |
| Management number | 2017B00129 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 Eauze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 290.00 | 10 290.00 | 10 290.00 | |
096 Total Current Assets + Prepaid Expenses | 10 290.00 | 10 290.00 | 10 290.00 | |
110 Total Assets | 10 290.00 | 10 290.00 | 10 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 315.00 | |||
136 Profit for the Year | 7 311.00 | |||
142 Total Equity - Total I | 9 626.00 | |||
166 Suppliers and related accounts | 664.00 | |||
176 Total debts | 664.00 | |||
180 Liabilities Total | 10 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 812.00 | 369 812.00 | ||
232 Total operating income excluding VAT | 369 812.00 | 369 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 927.00 | 81 927.00 | ||
242 Other external expenses | 227 624.00 | 227 624.00 | ||
250 Staff compensation | 38 114.00 | 38 114.00 | ||
252 Social security contributions | 13 546.00 | 13 546.00 | ||
264 Total operating expenses | 361 211.00 | 361 211.00 | ||
270 Operating profit | 8 601.00 | 8 601.00 | ||
306 Income tax's | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 7 311.00 | 7 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 962.00 | 73 962.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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