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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : AGRONOMIX EUROPE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | AGRONOMIX EUROPE SAS |
| Siren | 817691686 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2105 |
| Management number | 2016B00026 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 201.00 | 514.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 201.00 | 514.00 | 716.00 |
068 Receivables – Trade and related accounts | 41.00 | 41.00 | 41.00 | |
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 36 031.00 | 36 031.00 | 36 031.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 37 564.00 | 37 564.00 | 37 564.00 | |
110 Total Assets | 38 280.00 | 201.00 | 38 079.00 | 38 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 384.00 | |||
142 Total Equity - Total I | 27 384.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 134.00 | |||
172 Other debts | 10 679.00 | |||
176 Total debts | 10 695.00 | |||
180 Liabilities Total | 38 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 710.00 | 61 710.00 | ||
218 Production of services sold - France | 61 710.00 | 61 710.00 | ||
230 Other income | 1 940.00 | 1 940.00 | ||
232 Total operating income excluding VAT | 63 650.00 | 63 650.00 | ||
242 Other external expenses | 18 549.00 | 18 549.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 8 368.00 | 8 368.00 | ||
252 Social security contributions | 4 878.00 | 4 878.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 32 451.00 | 32 451.00 | ||
270 Operating profit | 31 199.00 | 31 199.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 4 656.00 | 4 656.00 | ||
310 Profit or loss | 26 384.00 | 26 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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