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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : FRUITS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | FRUITS DU SOLEIL |
| Siren | 819608696 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15329 |
| Management number | 2016B03565 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 925.00 | 4 925.00 | 4 925.00 | |
084 Cash | 10 251.00 | 10 251.00 | 10 251.00 | |
096 Total Current Assets + Prepaid Expenses | 15 176.00 | 15 176.00 | 15 176.00 | |
110 Total Assets | 15 176.00 | 15 176.00 | 15 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 247.00 | |||
136 Profit for the Year | 5 457.00 | |||
142 Total Equity - Total I | 8 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 6 372.00 | |||
176 Total debts | 6 372.00 | |||
180 Liabilities Total | 15 176.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 265.00 | 5 265.00 | ||
378 Amount of deductible VAT on goods and services | 3 601.00 | 3 601.00 | ||
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