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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : MIL' FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | MIL' FRUITS |
| Siren | 535217814 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000232 |
| Management number | 2011B01094 |
| Activity code | 1039B |
| 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 | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 122.00 | 1 122.00 | 1 122.00 | |
028 Tangible Assets | 26 073.00 | 23 662.00 | 2 411.00 | 26 073.00 |
040 Financial Assets | 12 534.00 | 12 534.00 | 12 534.00 | |
044 Total Fixed Assets | 39 729.00 | 24 784.00 | 14 945.00 | 39 729.00 |
072 Receivables – Other | 6 310.00 | 6 310.00 | 6 310.00 | |
084 Cash | 23 519.00 | 23 519.00 | 23 519.00 | |
096 Total Current Assets + Prepaid Expenses | 29 829.00 | 29 829.00 | 29 829.00 | |
110 Total Assets | 69 558.00 | 24 784.00 | 44 774.00 | 69 558.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 523.00 | |||
136 Profit for the Year | -11 659.00 | |||
142 Total Equity - Total I | -9 682.00 | |||
156 Loans and similar debts | 1 743.00 | |||
172 Other debts | 52 712.00 | |||
176 Total debts | 54 455.00 | |||
180 Liabilities Total | 44 774.00 | |||
199 Of which current accounts of debit partners | 3 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 219 470.00 | 219 470.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 219 502.00 | 219 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121 730.00 | 121 730.00 | ||
242 Other external expenses | 45 376.00 | 45 376.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 56 534.00 | 56 534.00 | ||
252 Social security contributions | 4 905.00 | 4 905.00 | ||
254 Depreciation and amortization | 1 548.00 | 1 548.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 231 084.00 | 231 084.00 | ||
270 Operating profit | -11 582.00 | -11 582.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -11 659.00 | -11 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 729.00 | 39 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 609.00 | 4 609.00 | ||
378 Amount of deductible VAT on goods and services | 7 465.00 | 7 465.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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