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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : AGRI PRO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | AGRI PRO INVEST |
| Siren | 804278869 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/006501 |
| Management number | 2014B00702 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 MOREAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 53 620.00 | 53 620.00 | 53 620.00 | |
072 Receivables – Other | 8 383.00 | 8 383.00 | 8 383.00 | |
084 Cash | 24 261.00 | 24 261.00 | 24 261.00 | |
096 Total Current Assets + Prepaid Expenses | 88 264.00 | 88 264.00 | 88 264.00 | |
110 Total Assets | 88 264.00 | 88 264.00 | 88 264.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 616.00 | |||
136 Profit for the Year | 1 780.00 | |||
142 Total Equity - Total I | 21 396.00 | |||
156 Loans and similar debts | 14.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 47 226.00 | |||
172 Other debts | 7 629.00 | |||
176 Total debts | 66 868.00 | |||
180 Liabilities Total | 88 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 600.00 | 9 600.00 | ||
218 Production of services sold - France | 81 450.00 | 81 450.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 83 450.00 | 83 450.00 | ||
242 Other external expenses | 80 663.00 | 80 663.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
264 Total operating expenses | 80 979.00 | 80 979.00 | ||
270 Operating profit | 2 472.00 | 2 472.00 | ||
306 Income tax's | 692.00 | 692.00 | ||
310 Profit or loss | 1 780.00 | 1 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 620.00 | 9 620.00 | ||
378 Amount of deductible VAT on goods and services | 8 104.00 | 8 104.00 | ||
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