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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : 02 FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | 02 FRUITS |
| Siren | 813787579 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005719 |
| Management number | 2015B01096 |
| Activity code | 1082Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 944.00 | 2 944.00 | 2 944.00 | |
028 Tangible Assets | 6 672.00 | 2 708.00 | 3 963.00 | 6 672.00 |
044 Total Fixed Assets | 9 617.00 | 5 653.00 | 3 963.00 | 9 617.00 |
050 Raw materials, supplies, in progress | 3 628.00 | 3 628.00 | 3 628.00 | |
068 Receivables – Trade and related accounts | 2 023.00 | 2 023.00 | 2 023.00 | |
072 Receivables – Other | 6 239.00 | 6 239.00 | 6 239.00 | |
084 Cash | 19 873.00 | 19 873.00 | 19 873.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 32 011.00 | 32 011.00 | 32 011.00 | |
110 Total Assets | 41 629.00 | 5 653.00 | 35 975.00 | 41 629.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 401.00 | |||
134 Retained Earnings | 10 135.00 | |||
136 Profit for the Year | 2 610.00 | |||
142 Total Equity - Total I | 23 647.00 | |||
166 Suppliers and related accounts | 11 281.00 | |||
172 Other debts | 1 046.00 | |||
176 Total debts | 12 327.00 | |||
180 Liabilities Total | 35 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 442.00 | 44 442.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 446.00 | 44 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 216.00 | 12 216.00 | ||
240 Inventory changes (raw materials and supplies) | -30.00 | -30.00 | ||
242 Other external expenses | 27 855.00 | 27 855.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
264 Total operating expenses | 41 375.00 | 41 375.00 | ||
270 Operating profit | 3 071.00 | 3 071.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 2 610.00 | 2 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 617.00 | 9 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 622.00 | 2 622.00 | ||
378 Amount of deductible VAT on goods and services | 4 565.00 | 4 565.00 | ||
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