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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : COMPAGNIE ASK FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-09-03 | Public | 2020-03-31 | Simplified |
| Name | COMPAGNIE ASK FRUITS ET LEGUMES |
| Siren | 853074557 |
| Closing | 2020-03-31 |
| Registry code | 1305 |
| Registration number | 3099 |
| Management number | 2019B00658 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 168.00 | 613.00 | 780.00 |
044 Total Fixed Assets | 780.00 | 168.00 | 613.00 | 780.00 |
084 Cash | 12 679.00 | 12 679.00 | 12 679.00 | |
096 Total Current Assets + Prepaid Expenses | 12 679.00 | 12 679.00 | 12 679.00 | |
110 Total Assets | 13 459.00 | 168.00 | 13 292.00 | 13 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 232.00 | |||
142 Total Equity - Total I | 8 232.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 963.00 | |||
172 Other debts | 4 314.00 | |||
176 Total debts | 5 060.00 | |||
180 Liabilities Total | 13 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 092.00 | 24 092.00 | ||
232 Total operating income excluding VAT | 24 092.00 | 24 092.00 | ||
234 Purchases of goods (including customs duties) | 7 261.00 | 7 261.00 | ||
242 Other external expenses | 4 927.00 | 4 927.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 3 044.00 | 3 044.00 | ||
252 Social security contributions | 175.00 | 175.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 15 584.00 | 15 584.00 | ||
270 Operating profit | 8 508.00 | 8 508.00 | ||
306 Income tax's | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 7 232.00 | 7 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 780.00 | 780.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 325.00 | 1 325.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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