Grow your business safely with AGRI BATI SERVICES
All the information you need about AGRI BATI SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AGRI BATI SERVICES >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : AGRI BATI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | AGRI BATI SERVICES |
| Siren | 831312004 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 826 |
| Management number | 2017B00865 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 375.00 | 2 077.00 | 8 298.00 | 10 375.00 |
040 Financial Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 11 016.00 | 2 077.00 | 8 939.00 | 11 016.00 |
068 Receivables – Trade and related accounts | 11 011.00 | 11 011.00 | 11 011.00 | |
072 Receivables – Other | 7 964.00 | 7 964.00 | 7 964.00 | |
084 Cash | 12 561.00 | 12 561.00 | 12 561.00 | |
096 Total Current Assets + Prepaid Expenses | 31 536.00 | 31 536.00 | 31 536.00 | |
110 Total Assets | 42 552.00 | 2 077.00 | 40 476.00 | 42 552.00 |
120 Share or Individual Capital | 522.00 | |||
134 Retained Earnings | 3 770.00 | |||
136 Profit for the Year | 3 955.00 | |||
142 Total Equity - Total I | 8 247.00 | |||
166 Suppliers and related accounts | 12 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771.00 | |||
172 Other debts | 19 830.00 | |||
176 Total debts | 32 229.00 | |||
180 Liabilities Total | 40 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 221.00 | 71 878.00 | 126 221.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 126 221.00 | 71 886.00 | 126 221.00 | |
242 Other external expenses | 95 029.00 | 49 241.00 | 95 029.00 | |
244 Taxes, duties and similar payments | 137.00 | 295.00 | 137.00 | |
250 Staff compensation | 16 768.00 | 10 722.00 | 16 768.00 | |
252 Social security contributions | 7 805.00 | 5 527.00 | 7 805.00 | |
254 Depreciation and amortization | 1 433.00 | 608.00 | 1 433.00 | |
264 Total operating expenses | 121 172.00 | 66 392.00 | 121 172.00 | |
270 Operating profit | 5 049.00 | 5 494.00 | 5 049.00 | |
300 Exceptional expenses | 366.00 | 452.00 | 366.00 | |
306 Income tax's | 728.00 | 824.00 | 728.00 | |
310 Profit or loss | 3 955.00 | 4 218.00 | 3 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 515.00 | 8 515.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 301.00 | 2 301.00 | ||
492 Total Fixed Assets (Increases) | 8 715.00 | 8 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 244.00 | 25 244.00 | ||
378 Amount of deductible VAT on goods and services | 17 930.00 | 17 930.00 | ||
all companies in France
Complete and comprehensive database.
