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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SARL AGRO P.L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | SARL AGRO P.L.P. |
| Siren | 421120825 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 835 |
| Management number | 1998B00340 |
| Activity code | 7731Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 Lazenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590 416.00 | 553 832.00 | 36 583.00 | 590 416.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 590 446.00 | 553 832.00 | 36 613.00 | 590 446.00 |
068 Receivables – Trade and related accounts | 99 962.00 | 99 962.00 | 99 962.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 101 813.00 | 101 813.00 | 101 813.00 | |
110 Total Assets | 692 260.00 | 553 832.00 | 138 427.00 | 692 260.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -21 409.00 | |||
136 Profit for the Year | 36 808.00 | |||
140 Regulated Provisions | 6 485.00 | |||
142 Total Equity - Total I | 30 268.00 | |||
156 Loans and similar debts | 19 962.00 | |||
166 Suppliers and related accounts | 4 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 716.00 | |||
172 Other debts | 83 866.00 | |||
176 Total debts | 108 158.00 | |||
180 Liabilities Total | 138 427.00 | |||
195 Of which payables due in more than one year | 15 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 245.00 | 88 245.00 | ||
232 Total operating income excluding VAT | 88 245.00 | 88 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 26 895.00 | 26 895.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
254 Depreciation and amortization | 25 580.00 | 25 580.00 | ||
264 Total operating expenses | 52 868.00 | 52 868.00 | ||
270 Operating profit | 35 376.00 | 35 376.00 | ||
290 Exceptional income | 1 953.00 | 1 953.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
310 Profit or loss | 36 808.00 | 36 808.00 | ||
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