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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SARL AGRICULTURE ET MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-12-06 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | SARL AGRICULTURE ET MONTAGNE |
| Siren | 790708176 |
| Closing | 2022-03-31 |
| Registry code | 4701 |
| Registration number | 7007 |
| Management number | 2013B00043 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le Passage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632.00 | 632.00 | 632.00 | |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 1 127.00 | 632.00 | 495.00 | 1 127.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 4 644.00 | 4 644.00 | 4 644.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 6 693.00 | 6 693.00 | 6 693.00 | |
110 Total Assets | 7 820.00 | 632.00 | 7 188.00 | 7 820.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 36 000.00 | |||
134 Retained Earnings | -50 362.00 | |||
136 Profit for the Year | -3 596.00 | |||
142 Total Equity - Total I | -5 857.00 | |||
166 Suppliers and related accounts | 5 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 314.00 | |||
172 Other debts | 7 760.00 | |||
176 Total debts | 13 045.00 | |||
180 Liabilities Total | 7 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 219.00 | 12 375.00 | 12 219.00 | |
226 Operating subsidies received | 3 214.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 219.00 | 15 590.00 | 12 219.00 | |
242 Other external expenses | 10 962.00 | 10 639.00 | 10 962.00 | |
244 Taxes, duties and similar payments | 573.00 | 244.00 | 573.00 | |
252 Social security contributions | 4 372.00 | 4 443.00 | 4 372.00 | |
264 Total operating expenses | 15 907.00 | 15 327.00 | 15 907.00 | |
270 Operating profit | -3 688.00 | 263.00 | -3 688.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 92.00 | 92.00 | ||
300 Exceptional expenses | 54.00 | |||
310 Profit or loss | -3 596.00 | 209.00 | -3 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 127.00 | 1 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 444.00 | 2 444.00 | ||
378 Amount of deductible VAT on goods and services | 305.00 | 305.00 | ||
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