Grow your business safely with AGRI
All the information you need about AGRI to develop and secure your business in France
A
HOME >
CORPORATES
>
AGRI >
BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | AGRI |
| Siren | 841716855 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6346 |
| Management number | 2018B03960 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 12 281.00 | 12 281.00 | 12 281.00 | |
084 Cash | 3 391.00 | 3 391.00 | 3 391.00 | |
096 Total Current Assets + Prepaid Expenses | 16 171.00 | 16 171.00 | 16 171.00 | |
110 Total Assets | 16 171.00 | 16 171.00 | 16 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 915.00 | |||
142 Total Equity - Total I | 6 915.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 279.00 | |||
172 Other debts | 8 014.00 | |||
176 Total debts | 9 257.00 | |||
180 Liabilities Total | 16 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 171.00 | 115 171.00 | ||
232 Total operating income excluding VAT | 115 171.00 | 115 171.00 | ||
234 Purchases of goods (including customs duties) | 139.00 | 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 093.00 | 12 093.00 | ||
242 Other external expenses | 47 972.00 | 47 972.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 38 969.00 | 38 969.00 | ||
252 Social security contributions | 9 159.00 | 9 159.00 | ||
264 Total operating expenses | 108 794.00 | 108 794.00 | ||
270 Operating profit | 6 377.00 | 6 377.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 5 915.00 | 5 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 974.00 | 4 974.00 | ||
378 Amount of deductible VAT on goods and services | 9 822.00 | 9 822.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
