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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : EA TP AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| Name | EA TP AGRI |
| Siren | 848378485 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 223 |
| Management number | 2019B00106 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 457.00 | 11 457.00 | 11 457.00 | |
068 Receivables – Trade and related accounts | 49 848.00 | 49 848.00 | 49 848.00 | |
072 Receivables – Other | 4 768.00 | 4 768.00 | 4 768.00 | |
084 Cash | 3 715.00 | 3 715.00 | 3 715.00 | |
096 Total Current Assets + Prepaid Expenses | 69 789.00 | 69 789.00 | 69 789.00 | |
110 Total Assets | 69 789.00 | 69 789.00 | 69 789.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 548.00 | |||
136 Profit for the Year | 35 048.00 | |||
142 Total Equity - Total I | 40 048.00 | |||
156 Loans and similar debts | 891.00 | |||
164 Advances and down payments received on current orders | 14 300.00 | |||
166 Suppliers and related accounts | 18 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 10 552.00 | |||
176 Total debts | 29 740.00 | |||
180 Liabilities Total | 69 789.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 871.00 | 122 871.00 | ||
218 Production of services sold - France | 9 678.00 | 9 678.00 | ||
230 Other income | 456.00 | 456.00 | ||
232 Total operating income excluding VAT | 132 550.00 | 132 550.00 | ||
234 Purchases of goods (including customs duties) | 99 779.00 | 99 779.00 | ||
236 Inventory change (goods) | -11 457.00 | -11 457.00 | ||
242 Other external expenses | 8 745.00 | 8 745.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 19 467.00 | 19 467.00 | ||
252 Social security contributions | 4 613.00 | 4 613.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 97 436.00 | 97 436.00 | ||
270 Operating profit | 35 113.00 | 35 113.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | 35 048.00 | 35 048.00 | ||
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