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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : AGRI TOUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Partially confidential | 2018-03-31 | Simplified |
| 2018-10-23 | Public | 2017-03-31 | Simplified |
| 2018-04-10 | Public | 2016-03-31 | Simplified |
| Name | AGRI TOUS SERVICES |
| Siren | 537929168 |
| Closing | 2018-03-31 |
| Registry code | 6502 |
| Registration number | 4261 |
| Management number | 2011B00490 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65230 Puntous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 115.00 | 75 451.00 | 138 663.00 | 214 115.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 214 130.00 | 75 451.00 | 138 678.00 | 214 130.00 |
050 Raw materials, supplies, in progress | 6 864.00 | 6 864.00 | 6 864.00 | |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 3 960.00 | 3 960.00 | 3 960.00 | |
068 Receivables – Trade and related accounts | 221 157.00 | 221 157.00 | 221 157.00 | |
072 Receivables – Other | 14 339.00 | 14 339.00 | 14 339.00 | |
084 Cash | 19 326.00 | 19 326.00 | 19 326.00 | |
092 Prepaid expenses | 4 567.00 | 4 567.00 | 4 567.00 | |
096 Total Current Assets + Prepaid Expenses | 280 213.00 | 280 213.00 | 280 213.00 | |
110 Total Assets | 494 343.00 | 75 451.00 | 418 892.00 | 494 343.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 6 637.00 | |||
142 Total Equity - Total I | 15 437.00 | |||
156 Loans and similar debts | 250 584.00 | |||
166 Suppliers and related accounts | 29 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 830.00 | |||
172 Other debts | 123 362.00 | |||
176 Total debts | 403 455.00 | |||
180 Liabilities Total | 418 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 533.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 148 900.00 | |||
195 Of which payables due in more than one year | 197 087.00 | |||
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