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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : FRUITS DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | FRUITS DU MIDI |
| Siren | 488033440 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3136 |
| Management number | 2006B40016 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 100.00 | 42.00 | 1 058.00 | 1 100.00 |
BJ TOTAL (I) | 1 100.00 | 42.00 | 1 058.00 | 1 100.00 |
BT Goods | 1 216.00 | 1 216.00 | 1 216.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 23 613.00 | 23 613.00 | 23 613.00 | |
CH Prepaid expenses | 575.00 | 575.00 | 575.00 | |
CJ TOTAL (II) | 25 404.00 | 25 404.00 | 25 404.00 | |
CO Grand total (0 to V) | 26 504.00 | 42.00 | 26 462.00 | 26 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 373.00 | 13 020.00 | 14 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 396.00 | 1 353.00 | 1 396.00 | |
DL TOTAL (I) | 16 869.00 | 15 473.00 | 16 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 875.00 | 13 122.00 | 4 875.00 | |
DX Trade payables and related accounts | 1 932.00 | 214.00 | 1 932.00 | |
DY Tax and social security liabilities | 2 786.00 | 5 022.00 | 2 786.00 | |
EC TOTAL (IV) | 9 593.00 | 18 358.00 | 9 593.00 | |
EE Grand total (I to V) | 26 462.00 | 33 830.00 | 26 462.00 | |
EI Including equity loans | 4 875.00 | 4 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 77 545.00 | 77 545.00 | 77 545.00 | |
FJ Net sales | 77 545.00 | 77 545.00 | 77 545.00 | |
FQ Other income | ||||
FR Total operating income (I) | 77 545.00 | |||
FS Purchases of goods (including customs duties) | 37 980.00 | |||
FT Inventory change (goods) | 2 174.00 | |||
FW Other purchases and external expenses | 10 604.00 | |||
FX Taxes, duties, and similar payments | 886.00 | |||
FY Salaries and Wages | 19 133.00 | |||
FZ Social Security Contributions | 5 083.00 | |||
GA Operating Expenses - Depreciation and Amortization | 42.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 75 903.00 | |||
GG - OPERATING RESULT (I - II) | 1 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 246.00 | 199.00 | 246.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 545.00 | 84 644.00 | 77 545.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 149.00 | 83 292.00 | 76 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 396.00 | 1 353.00 | 1 396.00 | |
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