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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : HURAULT AGRICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | HURAULT AGRICULTURE |
| Siren | 819686452 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005923 |
| Management number | 2016B00329 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 BOISVILLE-LA-SAINT-PERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 10 823.00 | 10 823.00 | 10 823.00 | |
072 Receivables – Other | 7 233.00 | 7 233.00 | 7 233.00 | |
084 Cash | 43 807.00 | 43 807.00 | 43 807.00 | |
096 Total Current Assets + Prepaid Expenses | 51 040.00 | 51 040.00 | 51 040.00 | |
110 Total Assets | 51 040.00 | 51 040.00 | 51 040.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
136 Profit for the Year | 19 074.00 | |||
142 Total Equity - Total I | 20 394.00 | |||
166 Suppliers and related accounts | 13 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 446.00 | |||
172 Other debts | 17 446.00 | |||
176 Total debts | 30 646.00 | |||
180 Liabilities Total | 51 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 169.00 | 44 169.00 | ||
232 Total operating income excluding VAT | 44 169.00 | 44 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 799.00 | 1 799.00 | ||
242 Other external expenses | 23 295.00 | 23 295.00 | ||
264 Total operating expenses | 25 095.00 | 25 095.00 | ||
270 Operating profit | 19 074.00 | 19 074.00 | ||
310 Profit or loss | 19 074.00 | 19 074.00 | ||
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