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BALANCE SHEET (
2022-10-27)
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 | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 5839 |
| Management number | 2010B00253 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| 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 | 16 203.00 | 1 006.00 | 17 209.00 |
044 Total Fixed Assets | 17 209.00 | 16 203.00 | 1 006.00 | 17 209.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 395.00 | 11 395.00 | 11 395.00 | |
072 Receivables – Other | 5 916.00 | 5 916.00 | 5 916.00 | |
084 Cash | 14 004.00 | 14 004.00 | 14 004.00 | |
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 32 294.00 | 32 294.00 | 32 294.00 | |
110 Total Assets | 49 503.00 | 16 203.00 | 33 300.00 | 49 503.00 |
120 Share or Individual Capital | 20.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 15 696.00 | |||
136 Profit for the Year | -3 760.00 | |||
142 Total Equity - Total I | 11 958.00 | |||
166 Suppliers and related accounts | 7 893.00 | |||
172 Other debts | 13 449.00 | |||
176 Total debts | 21 342.00 | |||
180 Liabilities Total | 33 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 016.00 | 21 245.00 | 20 016.00 | |
230 Other income | 47.00 | |||
232 Total operating income excluding VAT | 20 016.00 | 21 292.00 | 20 016.00 | |
242 Other external expenses | 19 613.00 | 19 053.00 | 19 613.00 | |
254 Depreciation and amortization | 4 269.00 | 4 573.00 | 4 269.00 | |
264 Total operating expenses | 23 882.00 | 23 626.00 | 23 882.00 | |
270 Operating profit | -3 866.00 | -2 335.00 | -3 866.00 | |
290 Exceptional income | 237.00 | 237.00 | ||
294 Financial expenses | 130.00 | 136.00 | 130.00 | |
310 Profit or loss | -3 760.00 | -2 471.00 | -3 760.00 | |
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