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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : EZZIADI AGROFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EZZIADI AGROFRUITS |
| Siren | 799343686 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6484 |
| Management number | 2013B02296 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 COURPALAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 150.00 | 82 710.00 | 21 440.00 | 104 150.00 |
044 Total Fixed Assets | 104 150.00 | 82 710.00 | 21 440.00 | 104 150.00 |
060 Merchandise inventory | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 11 594.00 | 11 594.00 | 11 594.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 35 743.00 | 35 743.00 | 35 743.00 | |
092 Prepaid expenses | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 49 216.00 | 49 216.00 | 49 216.00 | |
110 Total Assets | 153 366.00 | 82 710.00 | 70 656.00 | 153 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 001.00 | |||
136 Profit for the Year | 8 669.00 | |||
142 Total Equity - Total I | 4 768.00 | |||
156 Loans and similar debts | 17 421.00 | |||
166 Suppliers and related accounts | 29 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 757.00 | |||
172 Other debts | 19 114.00 | |||
176 Total debts | 65 888.00 | |||
180 Liabilities Total | 70 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 505 474.00 | 471 773.00 | 505 474.00 | |
230 Other income | 6 312.00 | 5 108.00 | 6 312.00 | |
232 Total operating income excluding VAT | 511 787.00 | 476 880.00 | 511 787.00 | |
234 Purchases of goods (including customs duties) | 332 820.00 | 319 362.00 | 332 820.00 | |
236 Inventory change (goods) | 6 004.00 | 4 614.00 | 6 004.00 | |
242 Other external expenses | 55 157.00 | 65 675.00 | 55 157.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 2 335.00 | 1 680.00 | |
24B (including equipment leasing) | 6 560.00 | 6 560.00 | ||
250 Staff compensation | 76 764.00 | 46 277.00 | 76 764.00 | |
252 Social security contributions | 11 247.00 | 13 769.00 | 11 247.00 | |
254 Depreciation and amortization | 16 830.00 | 20 630.00 | 16 830.00 | |
262 Other expenses | 1.00 | 14.00 | 1.00 | |
264 Total operating expenses | 500 503.00 | 472 676.00 | 500 503.00 | |
270 Operating profit | 11 284.00 | 4 205.00 | 11 284.00 | |
294 Financial expenses | 619.00 | 1 082.00 | 619.00 | |
300 Exceptional expenses | 60.00 | 135.00 | 60.00 | |
306 Income tax's | 1 936.00 | 1 562.00 | 1 936.00 | |
310 Profit or loss | 8 669.00 | 1 425.00 | 8 669.00 | |
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