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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SARL AGRI SERVICES LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2015-12-31 | Simplified |
| Name | SARL AGRI SERVICES LIMOUSIN |
| Siren | 798878351 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 3435 |
| Management number | 2013B00740 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 169.00 | 7 169.00 | 7 169.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 8 710.00 | 8 710.00 | 8 710.00 | |
110 Total Assets | 8 710.00 | 8 710.00 | 8 710.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -727.00 | |||
136 Profit for the Year | 1 075.00 | |||
142 Total Equity - Total I | 847.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 636.00 | |||
172 Other debts | 7 618.00 | |||
176 Total debts | 7 862.00 | |||
180 Liabilities Total | 8 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 974.00 | 5 974.00 | ||
232 Total operating income excluding VAT | 5 974.00 | 5 974.00 | ||
242 Other external expenses | 2 100.00 | 2 100.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 2 622.00 | 2 622.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
264 Total operating expenses | 4 866.00 | 4 866.00 | ||
270 Operating profit | 1 108.00 | 1 108.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 1 075.00 | 1 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 49.00 | 49.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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