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Rizobacter Argentina S.A. — Annual Report 2020
Sep 25, 2020
68520_rns_2020-09-25_4fa9c08b-c241-4daf-8866-0d268befa10d.pdf
Annual Report
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| RIZOBACTER France BALANCE 01/07/19 AU 30/06/2020 | ||
|---|---|---|
| Numéro | Intitulé | Solde |
| 10100000 | CAPITAL | 5 000,00 |
| Total classe 10 | 5 000,00 | |
| 11900000 | REPORT A NOUVEAU | 3 3 0 7, 28 |
| Total classe 11 | 3 307,28 | |
| 12000000 | RESULTAT EXERCICE BENEFICE | |
| Total classe 12 | ||
| Total classe 1 | 1692,72 | |
| 21820000 | MATERIEL DE TRANSPORT | 31 230,25 |
| Total classe 21 | 31 230,25 | |
| 28182000 | AMORT.MATERIEL TRANSPORT | 1369,00 |
| Total classe 28 | 1 369,00 | |
| Total classe 2 | 29 861,25 | |
| 40110000 | FOURNISSEURS | 548 721,90 |
| 40810000 | FOURN. FACT.NON PARVENUES | 96 395,59 |
| Total classe 40 | 645 117,49 | |
| 41100000 | CLIENTS | 835 569,20 |
| Total classe 41 | 835 569,20 | |
| 42821000 | PERSONNEL ALLEMAGNE COMPLT A P | 50 000,00 |
| Total classe 42 | 50 000,00 | |
| 43860000 | AUTR.CHARG.SOCIAL.A PAYER | 17 492,89 |
| Total classe 43 | 17 492,89 | |
| 44400000 | IMPOTS SUR LES BENEFICES | 121 599,00 |
| 44520000 | TVA INTRACOM | 290,00 |
| 44566000 | TVA DEDUCT.S/ACHATS | 9,08 |
| 44566001 | TVA/ ABS ALLEMAGNE | 7427,63 |
| 44567000 | CREDIT DE TVA A REPORTE | 1968,00 |
| 44571000 | TVA COLLECTEE | |
| 44586000 | TCA/FACT. NON PARVENUES | 1903,60 |
| 44860000 | CHARGES A PAYER | 309,00 |
| Total classe 44 | 110 327,85 | |
| 45115000 | C.C. RIZOBACTER | 45 000,00 |
| 45880000 | INT COURUS A PAYER | 1218,00 |
| Total classe 45 | 46 218,00 | |
| Total classe 4 | 33 587,03 | |
| 51110000 | ||
| 51210000 | BNP | 319 447,99 |
| Total classe 51 | 319 447,99 | |
| Total classe 5 | 319 447,99 | |
| COMPTES DE BILAN | 314 029,49 | |
| 60700000 | ACHATS MARCHANDISES | 1043 294,20 |
| Total classe 607 | 1043 294,20 | |
| Total classe 60 | 1043 294,20 | |
| 61100000 | SOUS TRAITANCE GENERALE | 84 812,19 |
| Total classe 611 | 84 812,19 | |
| 61600000 | PRIMES D'ASSURANCES | 321,00 |
| Total classe 616 | 321,00 | |
| Total classe 61 | 85 133,19 | |
| 62260000 | REMUNERAT.INTERMED. HONOR | 12 155.00 |
CABINET TRUCK of the et de
Société d'Experient aux comptes
Commissariat aux comptes
1089 avenue du Général le des de la de la de la de la de la de la de la de la de la de la de la de la de la
Mail : contacté d'adaptar 238
| 62260001 | HONORAIRE JUR ALLEMAGNE | 12 052,50 |
|---|---|---|
| 62270000 | FRAIS ACTES & CONTENTIEUX | 461,49 |
| Total classe 622 | 24 668,99 | |
| 62510000 | VOYAGES ET DEPLACEMENTS | 19 713,68 |
| Total classe 625 | 19 713,68 | |
| 62750000 | SERVICES BANCAIRES | 572,80 |
| Total classe 627 | 572,80 | |
| Total classe 62 | 44 955,47 | |
| 63511000 | CFE | 309,00 |
| Total classe 635 | 309,00 | |
| Total classe 63 | 309,00 | |
| 64110000 | REMUNERATIONS PERSONNEL | 25 265,24 |
| 64111000 | REMUNERATION ALLEMAGNE COMPLT | 50 000,00 |
| Total classe 641 | 75 265,24 | |
| 64510000 | URSSAF | 15 234,24 |
| 64511000 | taxes sur salaires allemagne | 17 492,89 |
| Total classe 645 | 32 727,13 | |
| Total classe 64 | 107 992,37 | |
| 65800000 | CHARGES DIVERSES GESTION COUR | 0,68 |
| Total classe 658 | 0,68 | |
| Total classe 65 | 0,68 | |
| 66150000 | INTERETS COMPTES COURANTS | 1218,00 |
| Total classe 661 | 1 2 1 8,00 | |
| Total classe 66 | 1 2 1 8,00 | |
| 68112000 | DOT.AMORT.IMMO.CORPORELL. | 1369,00 |
| Total classe 681 | 1369,00 | |
| Total classe 68 | 1369,00 | |
| 69500000 | IMPOTS SUR LES BENEFICES | 121 599,00 |
| Total classe 695 | 121 599,00 | |
| Total classe 69 | 121 599,00 | |
| Total classe 6 | 1 405 870,91 | |
| 70600000 | COMMISSIONS | 10 000,00 |
| Total classe 706 | 10 000,00 | |
| 70700000 | VENTES DE MARCHNDISES | 1 709 900,40 |
| Total classe 707 | -1709 900,40 | |
| Total classe 70 | $-1719900,40$ | |
| Total classe 7 | $-1719900,40$ | |
| COMPTES DE RESULTAT | 314 029,49 | |
| TOTAL GENERAL | ||
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