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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : AGRI BATI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | AGRI BATI SERVICES |
| Siren | 831312004 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 70 |
| Management number | 2017B00865 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 215.00 | 5 235.00 | 11 980.00 | 17 215.00 |
040 Financial Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 17 856.00 | 5 235.00 | 12 621.00 | 17 856.00 |
068 Receivables – Trade and related accounts | 7 487.00 | 7 487.00 | 7 487.00 | |
072 Receivables – Other | 30 991.00 | 30 991.00 | 30 991.00 | |
084 Cash | 7 933.00 | 7 933.00 | 7 933.00 | |
096 Total Current Assets + Prepaid Expenses | 46 411.00 | 46 411.00 | 46 411.00 | |
110 Total Assets | 64 267.00 | 5 235.00 | 59 032.00 | 64 267.00 |
120 Share or Individual Capital | 522.00 | |||
134 Retained Earnings | 7 725.00 | |||
136 Profit for the Year | 2 821.00 | |||
142 Total Equity - Total I | 11 068.00 | |||
166 Suppliers and related accounts | 23 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 24 764.00 | |||
176 Total debts | 47 964.00 | |||
180 Liabilities Total | 59 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 840.00 | |||
193 Of which financial assets due in less than one year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 209 219.00 | 126 221.00 | 209 219.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 209 235.00 | 126 221.00 | 209 235.00 | |
242 Other external expenses | 191 238.00 | 95 029.00 | 191 238.00 | |
244 Taxes, duties and similar payments | 471.00 | 137.00 | 471.00 | |
250 Staff compensation | 3 498.00 | 16 768.00 | 3 498.00 | |
252 Social security contributions | 1 410.00 | 7 805.00 | 1 410.00 | |
254 Depreciation and amortization | 3 158.00 | 1 433.00 | 3 158.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 199 776.00 | 121 172.00 | 199 776.00 | |
270 Operating profit | 9 459.00 | 5 049.00 | 9 459.00 | |
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 5 148.00 | 366.00 | 5 148.00 | |
306 Income tax's | 1 406.00 | 728.00 | 1 406.00 | |
310 Profit or loss | 2 821.00 | 3 955.00 | 2 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 840.00 | 6 840.00 | ||
490 Total Fixed Assets (Gross Value) | 11 016.00 | 11 016.00 | ||
492 Total Fixed Assets (Increases) | 6 840.00 | 6 840.00 | ||
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