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BALANCE SHEET (
2020-06-16)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7751 |
| Management number | 2014B01946 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| 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 | 9 767.00 | 9 767.00 | 9 767.00 | |
064 Advances and down payments on orders | 7 097.00 | 7 097.00 | 7 097.00 | |
072 Receivables – Other | 3 272.00 | 3 272.00 | 3 272.00 | |
084 Cash | 4 097.00 | 4 097.00 | 4 097.00 | |
096 Total Current Assets + Prepaid Expenses | 24 233.00 | 24 233.00 | 24 233.00 | |
110 Total Assets | 93 162.00 | 1 800.00 | 91 362.00 | 93 162.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 363.00 | |||
136 Profit for the Year | 2 908.00 | |||
142 Total Equity - Total I | 36 471.00 | |||
166 Suppliers and related accounts | 9 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 900.00 | |||
172 Other debts | 45 025.00 | |||
176 Total debts | 54 890.00 | |||
180 Liabilities Total | 91 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 328 620.00 | 328 620.00 | ||
232 Total operating income excluding VAT | 328 621.00 | 328 621.00 | ||
234 Purchases of goods (including customs duties) | 252 057.00 | 252 057.00 | ||
236 Inventory change (goods) | 483.00 | 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -139.00 | -139.00 | ||
242 Other external expenses | 25 618.00 | 25 618.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
250 Staff compensation | 31 026.00 | 31 026.00 | ||
252 Social security contributions | 14 343.00 | 14 343.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 325 198.00 | 325 198.00 | ||
270 Operating profit | 3 423.00 | 3 423.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 2 908.00 | 2 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 65 000.00 | 65 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 2 129.00 | 2 129.00 | ||
492 Total Fixed Assets (Increases) | 68 929.00 | 68 929.00 | ||
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