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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SAS AGRI SELECT OCC 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | SAS AGRI SELECT OCC 34 |
| Siren | 880854005 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 24958 |
| Management number | 2020B00315 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 79 707.00 | 79 707.00 | 79 707.00 | |
072 Receivables – Other | 91 499.00 | 91 499.00 | 91 499.00 | |
084 Cash | 7 351.00 | 7 351.00 | 7 351.00 | |
096 Total Current Assets + Prepaid Expenses | 178 557.00 | 178 557.00 | 178 557.00 | |
110 Total Assets | 178 558.00 | 178 557.00 | 178 558.00 | |
120 Share or Individual Capital | -322.00 | |||
136 Profit for the Year | 19 707.00 | |||
142 Total Equity - Total I | 19 707.00 | |||
166 Suppliers and related accounts | 45 296.00 | |||
172 Other debts | 113 555.00 | |||
176 Total debts | 158 851.00 | |||
180 Liabilities Total | 178 558.00 | |||
197 Of which receivables due in more than one year | 2 478.00 | |||
199 Of which current accounts of debit partners | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 549.00 | 7 549.00 | ||
218 Production of services sold - France | 142 991.00 | 142 991.00 | ||
232 Total operating income excluding VAT | 150 540.00 | 150 540.00 | ||
234 Purchases of goods (including customs duties) | 270.00 | 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 66 036.00 | 66 036.00 | ||
250 Staff compensation | 50 756.00 | 50 756.00 | ||
252 Social security contributions | 10 059.00 | 10 059.00 | ||
264 Total operating expenses | 127 355.00 | 127 355.00 | ||
270 Operating profit | 23 185.00 | 23 185.00 | ||
306 Income tax's | 3 478.00 | 3 478.00 | ||
310 Profit or loss | 19 707.00 | 19 707.00 | ||
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