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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SARL AGROSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-02-22 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SARL AGROSOL |
| Siren | 415409515 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/002576 |
| Management number | 2014B01069 |
| Activity code | 0124Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 PALAU-DEL-VIDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 226.00 | 212 410.00 | 23 817.00 | 236 226.00 |
040 Financial Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
044 Total Fixed Assets | 240 306.00 | 212 410.00 | 27 897.00 | 240 306.00 |
050 Raw materials, supplies, in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 66 539.00 | 66 539.00 | 66 539.00 | |
084 Cash | 81 216.00 | 81 216.00 | 81 216.00 | |
096 Total Current Assets + Prepaid Expenses | 150 855.00 | 150 855.00 | 150 855.00 | |
110 Total Assets | 391 162.00 | 212 410.00 | 178 752.00 | 391 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 111 224.00 | |||
136 Profit for the Year | 29 583.00 | |||
142 Total Equity - Total I | 149 192.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 530.00 | |||
172 Other debts | 25 967.00 | |||
176 Total debts | 29 561.00 | |||
180 Liabilities Total | 178 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 215 827.00 | 215 827.00 | ||
222 Inventory production | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 215 947.00 | 215 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 121.00 | 45 121.00 | ||
242 Other external expenses | 57 196.00 | 57 196.00 | ||
244 Taxes, duties and similar payments | 3 440.00 | 3 440.00 | ||
250 Staff compensation | 50 908.00 | 50 908.00 | ||
252 Social security contributions | 13 044.00 | 13 044.00 | ||
254 Depreciation and amortization | 11 415.00 | 11 415.00 | ||
264 Total operating expenses | 181 123.00 | 181 123.00 | ||
270 Operating profit | 34 824.00 | 34 824.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 5 221.00 | 5 221.00 | ||
310 Profit or loss | 29 583.00 | 29 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 393.00 | 3 393.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 999.00 | 20 999.00 | ||
490 Total Fixed Assets (Gross Value) | 215 915.00 | 215 915.00 | ||
492 Total Fixed Assets (Increases) | 24 392.00 | 24 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 917.00 | 11 917.00 | ||
378 Amount of deductible VAT on goods and services | 16 994.00 | 16 994.00 | ||
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