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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SOL-AGRITER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SOL-AGRITER |
| Siren | 514242767 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 2179 |
| Management number | 2009B00483 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86500 Pindray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 865.00 | 61 026.00 | 87 839.00 | 148 865.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 148 897.00 | 61 026.00 | 87 871.00 | 148 897.00 |
068 Receivables – Trade and related accounts | 8 142.00 | 8 142.00 | 8 142.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 6 716.00 | 6 716.00 | 6 716.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 16 056.00 | 16 056.00 | 16 056.00 | |
110 Total Assets | 164 953.00 | 61 026.00 | 103 927.00 | 164 953.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -2 355.00 | |||
136 Profit for the Year | 1 897.00 | |||
142 Total Equity - Total I | 6 542.00 | |||
156 Loans and similar debts | 94 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 125.00 | |||
172 Other debts | 3 163.00 | |||
176 Total debts | 97 385.00 | |||
180 Liabilities Total | 103 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
195 Of which payables due in more than one year | 84 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 708.00 | 21 708.00 | ||
232 Total operating income excluding VAT | 21 709.00 | 21 709.00 | ||
242 Other external expenses | 4 855.00 | 4 855.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 10 193.00 | 10 193.00 | ||
264 Total operating expenses | 15 345.00 | 15 345.00 | ||
270 Operating profit | 6 364.00 | 6 364.00 | ||
294 Financial expenses | 4 467.00 | 4 467.00 | ||
310 Profit or loss | 1 897.00 | 1 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 148 890.00 | 148 890.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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