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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : CROQ'FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-07-31 | Simplified |
| 2021-02-22 | Public | 2019-07-31 | Simplified |
| 2021-01-15 | Public | 2020-07-31 | Simplified |
| 2019-06-17 | Public | 2018-07-31 | Complete |
| 2017-11-06 | Public | 2017-07-31 | Complete |
| 2017-01-16 | Public | 2016-07-31 | Complete |
| Name | CROQ'FRUITS |
| Siren | 514888361 |
| Closing | 2020-07-31 |
| Registry code | 7901 |
| Registration number | 193 |
| Management number | 2009B00424 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Parthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 769.00 | 4 121.00 | 648.00 | 4 769.00 |
044 Total Fixed Assets | 4 769.00 | 4 121.00 | 648.00 | 4 769.00 |
060 Merchandise inventory | 2 037.00 | 2 037.00 | 2 037.00 | |
068 Receivables – Trade and related accounts | 4 538.00 | 4 538.00 | 4 538.00 | |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 59 833.00 | 59 833.00 | 59 833.00 | |
092 Prepaid expenses | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 68 255.00 | 68 255.00 | 68 255.00 | |
110 Total Assets | 73 024.00 | 4 121.00 | 68 903.00 | 73 024.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -403.00 | |||
136 Profit for the Year | 12 324.00 | |||
142 Total Equity - Total I | 20 171.00 | |||
166 Suppliers and related accounts | 10 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 693.00 | |||
172 Other debts | 37 986.00 | |||
176 Total debts | 48 732.00 | |||
180 Liabilities Total | 68 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 549.00 | 105 549.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 105 612.00 | 105 612.00 | ||
234 Purchases of goods (including customs duties) | 62 174.00 | 62 174.00 | ||
236 Inventory change (goods) | 159.00 | 159.00 | ||
242 Other external expenses | 14 210.00 | 14 210.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 93 289.00 | 93 289.00 | ||
270 Operating profit | 12 324.00 | 12 324.00 | ||
310 Profit or loss | 12 324.00 | 12 324.00 | ||
316 Non-deductible compensation and personal benefits | 15 600.00 | 15 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 769.00 | 4 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 132.00 | 6 132.00 | ||
378 Amount of deductible VAT on goods and services | 4 290.00 | 4 290.00 | ||
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