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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : AGROVIA HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2023-01-23 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | AGROVIA HEM |
| Siren | 511240012 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2181 |
| Management number | 2009B20397 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 488.00 | 43 488.00 | 43 488.00 | |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 43 568.00 | 43 488.00 | 79.00 | 43 568.00 |
060 Merchandise inventory | 6 394.00 | 6 394.00 | 6 394.00 | |
064 Advances and down payments on orders | 723.00 | 723.00 | 723.00 | |
068 Receivables – Trade and related accounts | 2 026.00 | 2 026.00 | 2 026.00 | |
072 Receivables – Other | 19 252.00 | 19 252.00 | 19 252.00 | |
084 Cash | 38 197.00 | 38 197.00 | 38 197.00 | |
096 Total Current Assets + Prepaid Expenses | 66 592.00 | 66 592.00 | 66 592.00 | |
110 Total Assets | 110 159.00 | 43 488.00 | 66 671.00 | 110 159.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 785.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 13 887.00 | |||
166 Suppliers and related accounts | 12 337.00 | |||
172 Other debts | 40 447.00 | |||
176 Total debts | 52 784.00 | |||
180 Liabilities Total | 66 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 354 101.00 | 354 101.00 | ||
230 Other income | 2 457.00 | 2 457.00 | ||
232 Total operating income excluding VAT | 356 558.00 | 356 558.00 | ||
234 Purchases of goods (including customs duties) | 277 585.00 | 277 585.00 | ||
236 Inventory change (goods) | -1 565.00 | -1 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 678.00 | 3 678.00 | ||
242 Other external expenses | 31 172.00 | 31 172.00 | ||
244 Taxes, duties and similar payments | 2 870.00 | 2 870.00 | ||
250 Staff compensation | 36 612.00 | 36 612.00 | ||
252 Social security contributions | 6 350.00 | 6 350.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 356 707.00 | 356 707.00 | ||
270 Operating profit | -148.00 | -148.00 | ||
310 Profit or loss | -148.00 | -148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 567.00 | 43 567.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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