Grow your business safely with AGRUMES 2002
All the information you need about AGRUMES 2002 to develop and secure your business in France
A
HOME >
CORPORATES
>
AGRUMES 2002 >
BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : AGRUMES 2002
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | AGRUMES 2002 |
| Siren | 824237895 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162413 |
| Management number | 2016B27497 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 9 000.00 | 8 546.00 | 454.00 | 9 000.00 |
044 Total Fixed Assets | 9 153.00 | 8 699.00 | 454.00 | 9 153.00 |
050 Raw materials, supplies, in progress | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 8 840.00 | 8 840.00 | 8 840.00 | |
096 Total Current Assets + Prepaid Expenses | 12 010.00 | 12 010.00 | 12 010.00 | |
110 Total Assets | 21 163.00 | 8 699.00 | 12 464.00 | 21 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 098.00 | |||
136 Profit for the Year | 2 633.00 | |||
142 Total Equity - Total I | 9 231.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 2 683.00 | |||
176 Total debts | 3 233.00 | |||
180 Liabilities Total | 12 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 298 856.00 | 298 856.00 | ||
232 Total operating income excluding VAT | 298 856.00 | 298 856.00 | ||
234 Purchases of goods (including customs duties) | 240 102.00 | 240 102.00 | ||
236 Inventory change (goods) | -304.00 | -304.00 | ||
242 Other external expenses | 26 650.00 | 26 650.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 23 472.00 | 23 472.00 | ||
252 Social security contributions | 5 039.00 | 5 039.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 295 758.00 | 295 758.00 | ||
270 Operating profit | 3 098.00 | 3 098.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 2 633.00 | 2 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 153.00 | 9 153.00 | ||
all companies in France
Complete and comprehensive database.
