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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : CHERY FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | CHERY FRUITS ET LEGUMES |
| Siren | 838646156 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5516 |
| Management number | 2018B03278 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 289.00 | 10 289.00 | 10 289.00 | |
080 Sellable securities | ||||
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
088 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 13 892.00 | 13 892.00 | 13 892.00 | |
110 Total Assets | 13 892.00 | 13 892.00 | 13 892.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 778.00 | |||
142 Total Equity - Total I | 7 278.00 | |||
166 Suppliers and related accounts | 5 417.00 | |||
172 Other debts | 1 196.00 | |||
176 Total debts | 6 613.00 | |||
180 Liabilities Total | 13 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 432.00 | 58 432.00 | ||
232 Total operating income excluding VAT | 58 432.00 | 58 432.00 | ||
242 Other external expenses | 8 646.00 | 8 646.00 | ||
264 Total operating expenses | 50 383.00 | 50 383.00 | ||
270 Operating profit | 8 049.00 | 8 049.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 6 778.00 | 6 778.00 | ||
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