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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : Community Fertilizer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| 2019-08-08 | Public | 2018-09-30 | Complete |
| 2018-11-06 | Public | 2017-09-30 | Simplified |
| 2017-08-07 | Public | 2016-09-30 | Simplified |
| Name | Community Fertilizer |
| Siren | 505188474 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 14668 |
| Management number | 2008B00522 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 342.00 | 11 342.00 | 11 342.00 | |
028 Tangible Assets | 6 787.00 | 6 787.00 | 6 787.00 | |
040 Financial Assets | 131 173.00 | 131 173.00 | 131 173.00 | |
044 Total Fixed Assets | 149 301.00 | 18 128.00 | 131 173.00 | 149 301.00 |
068 Receivables – Trade and related accounts | 47 040.00 | 47 040.00 | 47 040.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 278 028.00 | 278 028.00 | 278 028.00 | |
092 Prepaid expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 327 201.00 | 327 201.00 | 327 201.00 | |
110 Total Assets | 476 503.00 | 18 128.00 | 458 375.00 | 476 503.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 223 954.00 | |||
136 Profit for the Year | 63 417.00 | |||
142 Total Equity - Total I | 298 371.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 929.00 | |||
172 Other debts | 157 966.00 | |||
176 Total debts | 160 004.00 | |||
180 Liabilities Total | 458 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 514.00 | 207 640.00 | 235 514.00 | |
230 Other income | 1 126.00 | 2 138.00 | 1 126.00 | |
232 Total operating income excluding VAT | 236 640.00 | 209 778.00 | 236 640.00 | |
242 Other external expenses | 18 492.00 | 14 717.00 | 18 492.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 9 102.00 | 8 026.00 | 9 102.00 | |
250 Staff compensation | 94 078.00 | 94 380.00 | 94 078.00 | |
252 Social security contributions | 29 887.00 | 28 649.00 | 29 887.00 | |
254 Depreciation and amortization | 783.00 | |||
262 Other expenses | 1 306.00 | 2 148.00 | 1 306.00 | |
264 Total operating expenses | 152 865.00 | 148 702.00 | 152 865.00 | |
270 Operating profit | 83 774.00 | 61 076.00 | 83 774.00 | |
294 Financial expenses | 1 221.00 | 1 221.00 | ||
300 Exceptional expenses | 1 358.00 | 1 769.00 | 1 358.00 | |
306 Income tax's | 17 779.00 | 11 775.00 | 17 779.00 | |
310 Profit or loss | 63 417.00 | 47 532.00 | 63 417.00 | |
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