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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : MED-AGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | MED-AGRO |
| Siren | 813076932 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4122 |
| Management number | 2015B02451 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 726.00 | 1 726.00 | 1 726.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
110 Total Assets | 1 736.00 | 1 736.00 | 1 736.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 1 404.00 | |||
156 Loans and similar debts | 77.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 332.00 | |||
180 Liabilities Total | 1 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 985.00 | 10 985.00 | ||
232 Total operating income excluding VAT | 10 985.00 | 10 985.00 | ||
234 Purchases of goods (including customs duties) | 7 013.00 | 7 013.00 | ||
236 Inventory change (goods) | -1 726.00 | -1 726.00 | ||
242 Other external expenses | 74.00 | 74.00 | ||
250 Staff compensation | 4 560.00 | 4 560.00 | ||
264 Total operating expenses | 9 921.00 | 9 921.00 | ||
270 Operating profit | 1 064.00 | 1 064.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 904.00 | 904.00 | ||
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