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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : JG AGRI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Simplified |
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| Name | JG AGRI SERVICES |
| Siren | 849411798 |
| Closing | 2022-03-31 |
| Registry code | 8101 |
| Registration number | 3282 |
| Management number | 2019B00159 |
| Activity code | 4619B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Dénat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 29 692.00 | 2 278.00 | 27 414.00 | 29 692.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 31 392.00 | 2 278.00 | 29 114.00 | 31 392.00 |
060 Merchandise inventory | 798.00 | 798.00 | 798.00 | |
068 Receivables – Trade and related accounts | 729.00 | 729.00 | 729.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 30 274.00 | 30 274.00 | 30 274.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 32 836.00 | 32 836.00 | 32 836.00 | |
110 Total Assets | 64 228.00 | 2 278.00 | 61 950.00 | 64 228.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 590.00 | |||
136 Profit for the Year | 25 208.00 | |||
142 Total Equity - Total I | 43 098.00 | |||
156 Loans and similar debts | 8 856.00 | |||
166 Suppliers and related accounts | 4 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 5 549.00 | |||
176 Total debts | 18 852.00 | |||
180 Liabilities Total | 61 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 400.00 | |||
195 Of which payables due in more than one year | 4 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 808.00 | 4 808.00 | ||
218 Production of services sold - France | 87 594.00 | 87 594.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 403.00 | 92 403.00 | ||
234 Purchases of goods (including customs duties) | 5 042.00 | 5 042.00 | ||
236 Inventory change (goods) | -798.00 | -798.00 | ||
242 Other external expenses | 28 135.00 | 28 135.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 003.00 | 20 003.00 | ||
252 Social security contributions | 7 632.00 | 7 632.00 | ||
254 Depreciation and amortization | 2 081.00 | 2 081.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 62 587.00 | 62 587.00 | ||
270 Operating profit | 29 816.00 | 29 816.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 4 448.00 | 4 448.00 | ||
310 Profit or loss | 25 208.00 | 25 208.00 | ||
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