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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AGRI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | AGRI SERVICES |
| Siren | 810882811 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2626 |
| Management number | 2015B00202 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 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 | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 5 172.00 | 5 172.00 | 5 172.00 | |
084 Cash | 4 946.00 | 4 946.00 | 4 946.00 | |
096 Total Current Assets + Prepaid Expenses | 18 518.00 | 18 518.00 | 18 518.00 | |
110 Total Assets | 18 518.00 | 18 518.00 | 18 518.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 1 018.00 | |||
172 Other debts | 17 500.00 | |||
176 Total debts | 17 500.00 | |||
180 Liabilities Total | 18 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 097.00 | 54 097.00 | ||
232 Total operating income excluding VAT | 54 097.00 | 54 097.00 | ||
242 Other external expenses | 14 722.00 | 14 722.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 20 259.00 | 20 259.00 | ||
252 Social security contributions | 9 144.00 | 9 144.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 44 440.00 | 44 440.00 | ||
270 Operating profit | 9 658.00 | 9 658.00 | ||
294 Financial expenses | 9 635.00 | 9 635.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 18.00 | 18.00 | ||
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