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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : AGROVIA HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2023-01-23 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | AGROVIA HEM |
| Siren | 511240012 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16022 |
| Management number | 2009B20397 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 488.00 | 43 488.00 | 43 488.00 | |
044 Total Fixed Assets | 43 488.00 | 43 488.00 | 43 488.00 | |
060 Merchandise inventory | 4 829.00 | 4 829.00 | 4 829.00 | |
072 Receivables – Other | 18 036.00 | 18 036.00 | 18 036.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 956.00 | 6 956.00 | 6 956.00 | |
096 Total Current Assets + Prepaid Expenses | 29 901.00 | 29 901.00 | 29 901.00 | |
110 Total Assets | 73 389.00 | 43 488.00 | 29 901.00 | 73 389.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 8 172.00 | |||
136 Profit for the Year | -2 385.00 | |||
142 Total Equity - Total I | 14 037.00 | |||
166 Suppliers and related accounts | 15 864.00 | |||
176 Total debts | 15 864.00 | |||
180 Liabilities Total | 29 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 376 605.00 | 376 605.00 | ||
230 Other income | 1 957.00 | 1 957.00 | ||
232 Total operating income excluding VAT | 378 562.00 | 378 562.00 | ||
234 Purchases of goods (including customs duties) | 305 086.00 | 305 086.00 | ||
236 Inventory change (goods) | -957.00 | -957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 260.00 | 16 260.00 | ||
242 Other external expenses | 26 264.00 | 26 264.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 25 308.00 | 25 308.00 | ||
252 Social security contributions | 5 205.00 | 5 205.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 380 947.00 | 380 947.00 | ||
270 Operating profit | -2 385.00 | -2 385.00 | ||
310 Profit or loss | -2 385.00 | -2 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 568.00 | 43 568.00 | ||
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