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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : FAM AGRISERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | FAM AGRISERV |
| Siren | 853723245 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 7240 |
| Management number | 2019B01458 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 417.00 | 2 214.00 | 19 203.00 | 21 417.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 432.00 | 2 214.00 | 19 218.00 | 21 432.00 |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 109 003.00 | 109 003.00 | 109 003.00 | |
084 Cash | 56 833.00 | 26 833.00 | 56 833.00 | |
096 Total Current Assets + Prepaid Expenses | 165 875.00 | 165 875.00 | 165 875.00 | |
110 Total Assets | 187 307.00 | 2 214.00 | 185 094.00 | 187 307.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -195.00 | |||
136 Profit for the Year | 71 134.00 | |||
142 Total Equity - Total I | 71 439.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
164 Advances and down payments received on current orders | 4 380.00 | |||
172 Other debts | 69 274.00 | |||
176 Total debts | 73 655.00 | |||
180 Liabilities Total | 185 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 432.00 | |||
199 Of which current accounts of debit partners | 109 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 969.00 | 303 969.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 303 975.00 | 303 975.00 | ||
242 Other external expenses | 123 704.00 | 195.00 | 123 704.00 | |
244 Taxes, duties and similar payments | 20 780.00 | 20 780.00 | ||
250 Staff compensation | 32 004.00 | 32 004.00 | ||
252 Social security contributions | 14 137.00 | 14 137.00 | ||
254 Depreciation and amortization | 2 214.00 | 2 214.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 192 841.00 | 195.00 | 192 841.00 | |
270 Operating profit | 111 134.00 | -195.00 | 111 134.00 | |
294 Financial expenses | 40 000.00 | 40 000.00 | ||
310 Profit or loss | -40 000.00 | -40 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 417.00 | 21 417.00 | ||
494 Total Fixed Assets (Decreases) | 2 213.00 | 2 213.00 | ||
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