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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : LES FRUITS GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-02-29 | Simplified |
| 2018-04-27 | Partially confidential | 2017-02-28 | Simplified |
| Name | LES FRUITS GOURMANDS |
| Siren | 508443009 |
| Closing | 2020-02-29 |
| Registry code | 5752 |
| Registration number | 2497 |
| Management number | 2008B00474 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57660 Erstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 680.00 | 29 680.00 | 29 680.00 | |
028 Tangible Assets | 90 989.00 | 75 815.00 | 15 174.00 | 90 989.00 |
044 Total Fixed Assets | 120 669.00 | 75 815.00 | 44 854.00 | 120 669.00 |
060 Merchandise inventory | 8 591.00 | 8 591.00 | 8 591.00 | |
064 Advances and down payments on orders | 1 536.00 | 1 536.00 | 1 536.00 | |
068 Receivables – Trade and related accounts | 36 899.00 | 36 899.00 | 36 899.00 | |
072 Receivables – Other | 174 701.00 | 174 701.00 | 174 701.00 | |
084 Cash | 45 655.00 | 45 655.00 | 45 655.00 | |
092 Prepaid expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 269 087.00 | 269 087.00 | 269 087.00 | |
110 Total Assets | 389 756.00 | 75 815.00 | 313 940.00 | 389 756.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 229 999.00 | |||
136 Profit for the Year | 25 001.00 | |||
142 Total Equity - Total I | 257 200.00 | |||
156 Loans and similar debts | 3 519.00 | |||
166 Suppliers and related accounts | 22 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 860.00 | |||
172 Other debts | 30 662.00 | |||
176 Total debts | 56 740.00 | |||
180 Liabilities Total | 313 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 406 991.00 | 406 991.00 | ||
218 Production of services sold - France | 1 080.00 | 1 080.00 | ||
230 Other income | 1 138.00 | 1 138.00 | ||
232 Total operating income excluding VAT | 409 210.00 | 409 210.00 | ||
234 Purchases of goods (including customs duties) | 271 909.00 | 271 909.00 | ||
236 Inventory change (goods) | 3 462.00 | 3 462.00 | ||
242 Other external expenses | 38 516.00 | 38 516.00 | ||
243 (including business tax) | -5 971.00 | -5 971.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 817.00 | ||
250 Staff compensation | 52 212.00 | 52 212.00 | ||
252 Social security contributions | 4 609.00 | 4 609.00 | ||
254 Depreciation and amortization | 7 521.00 | 7 521.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 380 062.00 | 380 062.00 | ||
270 Operating profit | 29 148.00 | 29 148.00 | ||
290 Exceptional income | 4 135.00 | 4 135.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 3 585.00 | 3 585.00 | ||
306 Income tax's | 4 415.00 | 4 415.00 | ||
310 Profit or loss | 25 001.00 | 25 001.00 | ||
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