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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SAS SERVICE AGRICOLE RADOUANE ET LAHCEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-09-30 | Simplified |
| Name | SAS SERVICE AGRICOLE RADOUANE ET LAHCEN |
| Siren | 878505528 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 4179 |
| Management number | 2019B00601 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 329.00 | 5 556.00 | 16 773.00 | 22 329.00 |
044 Total Fixed Assets | 22 329.00 | 5 556.00 | 16 773.00 | 22 329.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 246.00 | 246.00 | 246.00 | |
110 Total Assets | 22 575.00 | 5 556.00 | 17 019.00 | 22 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 168.00 | |||
142 Total Equity - Total I | 8 168.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 307.00 | |||
172 Other debts | 7 594.00 | |||
176 Total debts | 8 851.00 | |||
180 Liabilities Total | 17 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 691.00 | 10 423.00 | 24 691.00 | |
232 Total operating income excluding VAT | 24 691.00 | 10 423.00 | 24 691.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 159.00 | 9.00 | |
242 Other external expenses | 8 978.00 | 1 005.00 | 8 978.00 | |
250 Staff compensation | 2 840.00 | 3 044.00 | 2 840.00 | |
252 Social security contributions | 371.00 | 280.00 | 371.00 | |
254 Depreciation and amortization | 5 322.00 | 234.00 | 5 322.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 17 523.00 | 4 722.00 | 17 523.00 | |
270 Operating profit | 7 168.00 | 5 701.00 | 7 168.00 | |
310 Profit or loss | 7 168.00 | 5 701.00 | 7 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 329.00 | 15 329.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 16 929.00 | 16 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 939.00 | 4 939.00 | ||
378 Amount of deductible VAT on goods and services | 1 037.00 | 1 037.00 | ||
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