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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : CONSULTING - CONSEILS - AGRONOMIE - FERTILISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-04-30 | Simplified |
| 2020-11-23 | Public | 2020-04-30 | Simplified |
| 2019-12-18 | Public | 2019-04-30 | Simplified |
| 2018-11-07 | Public | 2018-04-30 | Simplified |
| 2017-11-10 | Public | 2017-04-30 | Simplified |
| Name | CONSULTING - CONSEILS - AGRONOMIE - FERTILISATION |
| Siren | 818786204 |
| Closing | 2021-04-30 |
| Registry code | 6903 |
| Registration number | B2022/002096 |
| Management number | 2016B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69910 VILLIE-MORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 54.00 | 156.00 | 210.00 |
028 Tangible Assets | 7 051.00 | 7 051.00 | 7 051.00 | |
044 Total Fixed Assets | 7 261.00 | 7 105.00 | 156.00 | 7 261.00 |
060 Merchandise inventory | 53 060.00 | 53 060.00 | 53 060.00 | |
068 Receivables – Trade and related accounts | 659 550.00 | 4 838.00 | 654 713.00 | 659 550.00 |
072 Receivables – Other | 9 823.00 | 9 823.00 | 9 823.00 | |
084 Cash | 47 844.00 | 47 844.00 | 47 844.00 | |
096 Total Current Assets + Prepaid Expenses | 770 278.00 | 4 838.00 | 765 440.00 | 770 278.00 |
110 Total Assets | 777 539.00 | 11 942.00 | 765 596.00 | 777 539.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 372 957.00 | |||
136 Profit for the Year | 143 088.00 | |||
142 Total Equity - Total I | 518 795.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 179 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 147.00 | |||
172 Other debts | 66 978.00 | |||
176 Total debts | 246 802.00 | |||
180 Liabilities Total | 765 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 835 116.00 | 908 658.00 | 835 116.00 | |
218 Production of services sold - France | 21 727.00 | |||
230 Other income | 4 394.00 | 4.00 | 4 394.00 | |
232 Total operating income excluding VAT | 839 510.00 | 930 389.00 | 839 510.00 | |
234 Purchases of goods (including customs duties) | 609 859.00 | 690 427.00 | 609 859.00 | |
236 Inventory change (goods) | -33 501.00 | -5 379.00 | -33 501.00 | |
242 Other external expenses | 40 026.00 | 35 846.00 | 40 026.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 978.00 | 751.00 | 978.00 | |
250 Staff compensation | 17 538.00 | 14 461.00 | 17 538.00 | |
252 Social security contributions | 7 040.00 | 4 066.00 | 7 040.00 | |
254 Depreciation and amortization | 21.00 | 302.00 | 21.00 | |
256 Provisions | 4 838.00 | 4 383.00 | 4 838.00 | |
262 Other expenses | 12.00 | 13.00 | 12.00 | |
264 Total operating expenses | 646 810.00 | 744 869.00 | 646 810.00 | |
270 Operating profit | 192 699.00 | 185 519.00 | 192 699.00 | |
294 Financial expenses | 786.00 | 150.00 | 786.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 48 780.00 | 46 948.00 | 48 780.00 | |
310 Profit or loss | 143 088.00 | 138 376.00 | 143 088.00 | |
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