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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : BRACHET FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| Name | BRACHET FRUITS ET LEGUMES |
| Siren | 830500765 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 28207 |
| Management number | 2017B06256 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 273.00 | 2 694.00 | 4 579.00 | 7 273.00 |
BJ TOTAL (I) | 7 273.00 | 2 694.00 | 4 579.00 | 7 273.00 |
BT Goods | 1 950.00 | 1 950.00 | 1 950.00 | |
BZ Other receivables | 1 241.00 | 1 241.00 | 1 241.00 | |
CF Cash and cash equivalents | 8 424.00 | 8 424.00 | 8 424.00 | |
CJ TOTAL (II) | 11 615.00 | 11 615.00 | 11 615.00 | |
CO Grand total (0 to V) | 18 888.00 | 2 694.00 | 16 194.00 | 18 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 041.00 | -1 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 748.00 | -249.00 | 1 748.00 | |
DL TOTAL (I) | 1 207.00 | 251.00 | 1 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | 8 000.00 | |
DX Trade payables and related accounts | 136.00 | 995.00 | 136.00 | |
DY Tax and social security liabilities | 6 581.00 | 6 567.00 | 6 581.00 | |
EA Other liabilities | 270.00 | 270.00 | ||
EC TOTAL (IV) | 14 986.00 | 15 562.00 | 14 986.00 | |
EE Grand total (I to V) | 16 194.00 | 15 813.00 | 16 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 213 195.00 | 213 195.00 | 213 195.00 | |
FG Production sold - services | ||||
FJ Net sales | 213 195.00 | 213 195.00 | 213 195.00 | |
FQ Other income | 437.00 | |||
FR Total operating income (I) | 213 632.00 | |||
FS Purchases of goods (including customs duties) | 134 764.00 | |||
FU Purchases of raw materials and other supplies | 1 285.00 | |||
FW Other purchases and external expenses | 21 860.00 | |||
FX Taxes, duties, and similar payments | 2 111.00 | |||
FY Salaries and Wages | 36 602.00 | |||
FZ Social Security Contributions | 13 116.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 903.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 211 646.00 | |||
GG - OPERATING RESULT (I - II) | 1 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 238.00 | 238.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 213 632.00 | 80 779.00 | 213 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211 884.00 | 81 029.00 | 211 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 748.00 | -249.00 | 1 748.00 | |
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