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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SARL KAPERFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | SARL KAPERFRUIT |
| Siren | 793766130 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/003629 |
| Management number | 2013B00262 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 483.00 | 14 736.00 | 5 747.00 | 20 483.00 |
044 Total Fixed Assets | 20 483.00 | 14 736.00 | 5 747.00 | 20 483.00 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | ||||
088 Cash | 3 275.00 | 3 275.00 | 3 275.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 5 994.00 | 5 994.00 | 5 994.00 | |
110 Total Assets | 26 477.00 | 14 736.00 | 11 741.00 | 26 477.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 10 679.00 | |||
136 Profit for the Year | -1 066.00 | |||
142 Total Equity - Total I | 9 832.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
172 Other debts | 698.00 | |||
176 Total debts | 1 908.00 | |||
180 Liabilities Total | 11 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 692.00 | 186 021.00 | 198 692.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 198 694.00 | 186 021.00 | 198 694.00 | |
234 Purchases of goods (including customs duties) | 161 347.00 | 145 155.00 | 161 347.00 | |
236 Inventory change (goods) | 2 784.00 | 494.00 | 2 784.00 | |
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 71.00 | 163.00 | |
242 Other external expenses | 14 450.00 | 15 935.00 | 14 450.00 | |
244 Taxes, duties and similar payments | 3 678.00 | 4 037.00 | 3 678.00 | |
250 Staff compensation | 10 895.00 | 10 931.00 | 10 895.00 | |
252 Social security contributions | 3 005.00 | 3 229.00 | 3 005.00 | |
254 Depreciation and amortization | 3 011.00 | 3 250.00 | 3 011.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 199 338.00 | 183 103.00 | 199 338.00 | |
270 Operating profit | -644.00 | 2 918.00 | -644.00 | |
294 Financial expenses | 57.00 | 153.00 | 57.00 | |
300 Exceptional expenses | 366.00 | 407.00 | 366.00 | |
306 Income tax's | 382.00 | |||
310 Profit or loss | -1 066.00 | 1 976.00 | -1 066.00 | |
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