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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : PROMO AGRI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | PROMO AGRI SERVICES |
| Siren | 844458570 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 181 |
| Management number | 2018B01185 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 136.00 | 330.00 | 13 806.00 | 14 136.00 |
044 Total Fixed Assets | 14 136.00 | 330.00 | 13 806.00 | 14 136.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 1 546.00 | 1 546.00 | 1 546.00 | |
068 Receivables – Trade and related accounts | 10 118.00 | 10 118.00 | 10 118.00 | |
072 Receivables – Other | 14 094.00 | 14 094.00 | 14 094.00 | |
084 Cash | 3 455.00 | 3 455.00 | 3 455.00 | |
096 Total Current Assets + Prepaid Expenses | 32 213.00 | 32 213.00 | 32 213.00 | |
110 Total Assets | 46 349.00 | 330.00 | 46 019.00 | 46 349.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 522.00 | |||
136 Profit for the Year | 1 797.00 | |||
142 Total Equity - Total I | 6 618.00 | |||
166 Suppliers and related accounts | 10 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 992.00 | |||
172 Other debts | 29 256.00 | |||
176 Total debts | 39 401.00 | |||
180 Liabilities Total | 46 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 289.00 | 52 289.00 | ||
218 Production of services sold - France | 1 195.00 | 1 195.00 | ||
232 Total operating income excluding VAT | 53 484.00 | 53 484.00 | ||
234 Purchases of goods (including customs duties) | 49 872.00 | 49 872.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 3 845.00 | 3 845.00 | ||
252 Social security contributions | 276.00 | 276.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 326.00 | 51 326.00 | ||
270 Operating profit | 2 159.00 | 2 159.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 1 797.00 | 1 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 136.00 | 14 136.00 | ||
492 Total Fixed Assets (Increases) | 14 136.00 | 14 136.00 | ||
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