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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : LA RUCHE AUX FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | LA RUCHE AUX FRUITS |
| Siren | 752958058 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002726 |
| Management number | 2012B01269 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 668.00 | 8 807.00 | 4 861.00 | 13 668.00 |
040 Financial Assets | 2 166.00 | 2 166.00 | 2 166.00 | |
044 Total Fixed Assets | 15 834.00 | 8 807.00 | 7 027.00 | 15 834.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
092 Prepaid expenses | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 5 874.00 | 5 874.00 | 5 874.00 | |
110 Total Assets | 21 709.00 | 8 807.00 | 12 901.00 | 21 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 153.00 | |||
136 Profit for the Year | -10 434.00 | |||
142 Total Equity - Total I | -1 180.00 | |||
156 Loans and similar debts | 5 658.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 070.00 | |||
172 Other debts | 7 070.00 | |||
176 Total debts | 14 082.00 | |||
180 Liabilities Total | 12 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 717.00 | 90 717.00 | ||
230 Other income | 2 356.00 | 2 356.00 | ||
232 Total operating income excluding VAT | 93 073.00 | 93 073.00 | ||
234 Purchases of goods (including customs duties) | 52 551.00 | 52 551.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 31 303.00 | 31 303.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 3 847.00 | 3 847.00 | ||
24B (including equipment leasing) | 4 999.00 | 4 999.00 | ||
250 Staff compensation | 9 200.00 | 9 200.00 | ||
252 Social security contributions | 5 351.00 | 5 351.00 | ||
254 Depreciation and amortization | 1 574.00 | 1 574.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 103 508.00 | 103 508.00 | ||
270 Operating profit | -10 435.00 | -10 435.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -10 434.00 | -10 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 834.00 | 15 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 989.00 | 4 989.00 | ||
378 Amount of deductible VAT on goods and services | 4 362.00 | 4 362.00 | ||
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