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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : EURL AGRO XP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | EURL AGRO XP |
| Siren | 447862954 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15233 |
| Management number | 2003B00605 |
| Activity code | 4675Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 773.00 | 4 773.00 | 4 773.00 | |
028 Tangible Assets | 81 988.00 | 60 523.00 | 21 465.00 | 81 988.00 |
040 Financial Assets | 217.00 | 217.00 | 217.00 | |
044 Total Fixed Assets | 86 978.00 | 65 296.00 | 21 682.00 | 86 978.00 |
068 Receivables – Trade and related accounts | 338 396.00 | 338 396.00 | 338 396.00 | |
072 Receivables – Other | 28 617.00 | 28 617.00 | 28 617.00 | |
084 Cash | 11 354.00 | 11 354.00 | 11 354.00 | |
096 Total Current Assets + Prepaid Expenses | 378 367.00 | 378 367.00 | 378 367.00 | |
110 Total Assets | 465 346.00 | 65 296.00 | 400 049.00 | 465 346.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 213 000.00 | |||
134 Retained Earnings | 820.00 | |||
136 Profit for the Year | -3 947.00 | |||
142 Total Equity - Total I | 218 123.00 | |||
166 Suppliers and related accounts | 30 592.00 | |||
172 Other debts | 140 691.00 | |||
174 Prepaid income | 10 644.00 | |||
176 Total debts | 181 926.00 | |||
180 Liabilities Total | 400 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 398.00 | 44 398.00 | ||
218 Production of services sold - France | 390 382.00 | 390 382.00 | ||
224 Capitalized production | 1 155.00 | 1 155.00 | ||
226 Operating subsidies received | 106.00 | 106.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 391 669.00 | 391 669.00 | ||
242 Other external expenses | 98 040.00 | 98 040.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 4 588.00 | 4 588.00 | ||
250 Staff compensation | 193 318.00 | 193 318.00 | ||
252 Social security contributions | 62 718.00 | 62 718.00 | ||
254 Depreciation and amortization | 8 619.00 | 8 619.00 | ||
262 Other expenses | 3 810.00 | 3 810.00 | ||
264 Total operating expenses | 371 093.00 | 371 093.00 | ||
270 Operating profit | 20 576.00 | 20 576.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 24 526.00 | 24 526.00 | ||
310 Profit or loss | -3 947.00 | -3 947.00 | ||
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