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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SAS AGRI METHA L2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SAS AGRI METHA L2M |
| Siren | 819890518 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008088 |
| Management number | 2016B00587 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26390 HAUTERIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | 21 368.00 | 21 368.00 | 21 368.00 | |
096 Total Current Assets + Prepaid Expenses | 22 536.00 | 22 536.00 | 22 536.00 | |
110 Total Assets | 24 136.00 | 24 136.00 | 24 136.00 | |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | 9 629.00 | |||
142 Total Equity - Total I | 20 129.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
172 Other debts | 1 699.00 | |||
176 Total debts | 4 007.00 | |||
180 Liabilities Total | 24 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 16 047.00 | 16 047.00 | ||
232 Total operating income excluding VAT | 16 047.00 | 16 047.00 | ||
242 Other external expenses | 4 719.00 | 4 719.00 | ||
264 Total operating expenses | 4 719.00 | 4 719.00 | ||
270 Operating profit | 11 328.00 | 11 328.00 | ||
306 Income tax's | 1 699.00 | 1 699.00 | ||
310 Profit or loss | 9 629.00 | 9 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 559.00 | 559.00 | ||
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