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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SARA FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | SARA FRUITS ET LEGUMES |
| Siren | 843552480 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5473 |
| Management number | 2019B00304 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES-LES-GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 675.00 | 675.00 | 675.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 7 311.00 | 7 311.00 | 7 311.00 | |
110 Total Assets | 7 311.00 | 7 311.00 | 7 311.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 512.00 | |||
142 Total Equity - Total I | 3 488.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 3 673.00 | |||
176 Total debts | 3 823.00 | |||
180 Liabilities Total | 7 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 923.00 | 44 923.00 | ||
232 Total operating income excluding VAT | 44 923.00 | 44 923.00 | ||
234 Purchases of goods (including customs duties) | 31 045.00 | 31 045.00 | ||
236 Inventory change (goods) | -675.00 | -675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
242 Other external expenses | 4 076.00 | 4 076.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 10 649.00 | 10 649.00 | ||
252 Social security contributions | 1 079.00 | 1 079.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 401.00 | 46 401.00 | ||
270 Operating profit | -1 477.00 | -1 477.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 512.00 | -1 512.00 | ||
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