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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SUN AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| Name | SUN AGRI |
| Siren | 510360126 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10740 |
| Management number | 2010B00253 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97429 PETITE ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 209.00 | 11 934.00 | 5 275.00 | 17 209.00 |
044 Total Fixed Assets | 17 209.00 | 11 934.00 | 5 275.00 | 17 209.00 |
064 Advances and down payments on orders | 1 307.00 | 1 307.00 | 1 307.00 | |
068 Receivables – Trade and related accounts | 11 395.00 | 11 395.00 | 11 395.00 | |
072 Receivables – Other | 4 857.00 | 4 857.00 | 4 857.00 | |
084 Cash | 13 710.00 | 13 710.00 | 13 710.00 | |
096 Total Current Assets + Prepaid Expenses | 31 268.00 | 31 268.00 | 31 268.00 | |
110 Total Assets | 48 478.00 | 11 934.00 | 36 543.00 | 48 478.00 |
120 Share or Individual Capital | 20.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 18 167.00 | |||
136 Profit for the Year | -2 471.00 | |||
142 Total Equity - Total I | 15 718.00 | |||
166 Suppliers and related accounts | 7 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 13 449.00 | |||
176 Total debts | 20 825.00 | |||
180 Liabilities Total | 36 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 245.00 | 21 245.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 21 292.00 | 21 292.00 | ||
242 Other external expenses | 19 053.00 | 19 053.00 | ||
254 Depreciation and amortization | 4 573.00 | 4 573.00 | ||
264 Total operating expenses | 23 626.00 | 23 626.00 | ||
270 Operating profit | -2 335.00 | -2 335.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | -2 471.00 | -2 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 209.00 | 17 209.00 | ||
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