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BALANCE SHEET (
2023-02-16)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4587 |
| Management number | 2009B20397 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| 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 | 44 856.00 | 44 051.00 | 805.00 | 44 856.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 44 935.00 | 44 051.00 | 884.00 | 44 935.00 |
050 Raw materials, supplies, in progress | 5 636.00 | 5 636.00 | 5 636.00 | |
068 Receivables – Trade and related accounts | 1 047.00 | 1 047.00 | 1 047.00 | |
072 Receivables – Other | 17 906.00 | 17 906.00 | 17 906.00 | |
084 Cash | 6 159.00 | 6 159.00 | 6 159.00 | |
096 Total Current Assets + Prepaid Expenses | 30 748.00 | 30 748.00 | 30 748.00 | |
110 Total Assets | 75 683.00 | 44 051.00 | 31 632.00 | 75 683.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 637.00 | |||
136 Profit for the Year | 3 146.00 | |||
142 Total Equity - Total I | 17 033.00 | |||
166 Suppliers and related accounts | 13 235.00 | |||
172 Other debts | 1 364.00 | |||
176 Total debts | 14 599.00 | |||
180 Liabilities Total | 31 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 140.00 | 356 140.00 | ||
226 Operating subsidies received | 7 475.00 | 7 475.00 | ||
230 Other income | 927.00 | 927.00 | ||
232 Total operating income excluding VAT | 364 542.00 | 364 542.00 | ||
234 Purchases of goods (including customs duties) | 279 619.00 | 279 619.00 | ||
236 Inventory change (goods) | -5 636.00 | -5 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 320.00 | 18 320.00 | ||
242 Other external expenses | 23 902.00 | 23 902.00 | ||
244 Taxes, duties and similar payments | 3 254.00 | 3 254.00 | ||
250 Staff compensation | 34 780.00 | 34 780.00 | ||
252 Social security contributions | 4 527.00 | 4 527.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 359 474.00 | 359 474.00 | ||
270 Operating profit | 5 068.00 | 5 068.00 | ||
294 Financial expenses | 1 922.00 | 1 922.00 | ||
310 Profit or loss | 3 146.00 | 3 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 368.00 | 1 368.00 | ||
490 Total Fixed Assets (Gross Value) | 43 568.00 | 43 568.00 | ||
492 Total Fixed Assets (Increases) | 1 368.00 | 1 368.00 | ||
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