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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : Groupe PHYTOTAGANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| Name | Groupe PHYTOTAGANTE |
| Siren | 887678621 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/013404 |
| Management number | 2020B00947 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 200 000.00 | 7 200 000.00 | 7 200 000.00 | |
044 Total Fixed Assets | 7 200 000.00 | 7 200 000.00 | 7 200 000.00 | |
068 Receivables – Trade and related accounts | 74 481.00 | 74 481.00 | 74 481.00 | |
072 Receivables – Other | 106 231.00 | 106 231.00 | 106 231.00 | |
084 Cash | 7 130.00 | 7 130.00 | 7 130.00 | |
096 Total Current Assets + Prepaid Expenses | 187 842.00 | 187 842.00 | 187 842.00 | |
110 Total Assets | 7 387 842.00 | 7 387 842.00 | 7 387 842.00 | |
120 Share or Individual Capital | 7 200 000.00 | |||
136 Profit for the Year | 152 546.00 | |||
142 Total Equity - Total I | 7 352 546.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 31 296.00 | |||
176 Total debts | 35 296.00 | |||
180 Liabilities Total | 7 387 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 481.00 | 109 481.00 | ||
232 Total operating income excluding VAT | 109 481.00 | 109 481.00 | ||
242 Other external expenses | 10 118.00 | 10 118.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 8 136.00 | 8 136.00 | ||
264 Total operating expenses | 39 392.00 | 39 392.00 | ||
270 Operating profit | 70 090.00 | 70 090.00 | ||
280 Financial income | 100 231.00 | 100 231.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 17 771.00 | 17 771.00 | ||
310 Profit or loss | 152 546.00 | 152 546.00 | ||
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