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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : SARL GAHRAR FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GAHRAR FRUITS |
| Siren | 503912610 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14768 |
| Management number | 2014B01946 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 2 129.00 | 2 129.00 | 2 129.00 | |
044 Total Fixed Assets | 68 929.00 | 1 800.00 | 67 129.00 | 68 929.00 |
060 Merchandise inventory | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 29 237.00 | 29 237.00 | 29 237.00 | |
096 Total Current Assets + Prepaid Expenses | 41 526.00 | 41 526.00 | 41 526.00 | |
110 Total Assets | 110 455.00 | 1 800.00 | 108 655.00 | 110 455.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 742.00 | |||
136 Profit for the Year | 7 621.00 | |||
142 Total Equity - Total I | 33 563.00 | |||
166 Suppliers and related accounts | 26 314.00 | |||
172 Other debts | 48 778.00 | |||
176 Total debts | 75 092.00 | |||
180 Liabilities Total | 108 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 987.00 | 318 987.00 | ||
230 Other income | 419.00 | 419.00 | ||
232 Total operating income excluding VAT | 319 406.00 | 319 406.00 | ||
234 Purchases of goods (including customs duties) | 242 823.00 | 242 823.00 | ||
236 Inventory change (goods) | -650.00 | -650.00 | ||
242 Other external expenses | 17 576.00 | 17 576.00 | ||
243 (including business tax) | 1 880.00 | 1 880.00 | ||
244 Taxes, duties and similar payments | 2 666.00 | 2 666.00 | ||
250 Staff compensation | 37 556.00 | 37 556.00 | ||
252 Social security contributions | 10 625.00 | 10 625.00 | ||
264 Total operating expenses | 310 596.00 | 310 596.00 | ||
270 Operating profit | 8 810.00 | 8 810.00 | ||
306 Income tax's | 1 189.00 | 1 189.00 | ||
310 Profit or loss | 7 621.00 | 7 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 929.00 | 68 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 13 476.00 | 13 476.00 | ||
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