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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SJ AGRIMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | SJ AGRIMAT |
| Siren | 482096195 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 166 |
| Management number | 2005B00130 |
| Activity code | 7731Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 Tallone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 340.00 | 1 340.00 | 1 340.00 | |
028 Tangible Assets | 451 045.00 | 307 432.00 | 143 613.00 | 451 045.00 |
044 Total Fixed Assets | 452 385.00 | 308 772.00 | 143 613.00 | 452 385.00 |
068 Receivables – Trade and related accounts | 161 042.00 | 161 042.00 | 161 042.00 | |
072 Receivables – Other | 14 006.00 | 14 006.00 | 14 006.00 | |
084 Cash | 2 315.00 | 2 315.00 | 2 315.00 | |
096 Total Current Assets + Prepaid Expenses | 177 364.00 | 177 364.00 | 177 364.00 | |
110 Total Assets | 629 749.00 | 308 772.00 | 320 977.00 | 629 749.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -85 023.00 | |||
136 Profit for the Year | -13 536.00 | |||
142 Total Equity - Total I | -83 559.00 | |||
156 Loans and similar debts | 33 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343 650.00 | |||
172 Other debts | 371 109.00 | |||
176 Total debts | 404 536.00 | |||
180 Liabilities Total | 320 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 870.00 | |||
195 Of which payables due in more than one year | 26 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 438.00 | 101.00 | 438.00 | |
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 82.00 | 78.00 | 82.00 | |
254 Depreciation and amortization | 25 902.00 | 26 268.00 | 25 902.00 | |
264 Total operating expenses | 26 422.00 | 26 447.00 | 26 422.00 | |
270 Operating profit | -16 422.00 | -16 447.00 | -16 422.00 | |
290 Exceptional income | 3 978.00 | 3 978.00 | ||
294 Financial expenses | 1 092.00 | 1 273.00 | 1 092.00 | |
310 Profit or loss | -13 536.00 | -17 720.00 | -13 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 50 870.00 | 50 870.00 | ||
490 Total Fixed Assets (Gross Value) | 401 515.00 | 401 515.00 | ||
492 Total Fixed Assets (Increases) | 50 870.00 | 50 870.00 | ||
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