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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : GOLDEN FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2019-11-20 | Public | 2016-12-31 | Simplified |
| Name | GOLDEN FRUITS |
| Siren | 804518173 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1038 |
| Management number | 2014B00683 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 063.00 | 5 063.00 | 5 063.00 | |
084 Cash | 78 520.00 | 78 520.00 | 78 520.00 | |
096 Total Current Assets + Prepaid Expenses | 83 583.00 | 83 583.00 | 83 583.00 | |
110 Total Assets | 83 583.00 | 83 583.00 | 83 583.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -16 419.00 | |||
136 Profit for the Year | 1 528.00 | |||
142 Total Equity - Total I | -11 891.00 | |||
166 Suppliers and related accounts | 94 857.00 | |||
172 Other debts | 617.00 | |||
176 Total debts | 95 474.00 | |||
180 Liabilities Total | 83 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 330.00 | 93 330.00 | ||
232 Total operating income excluding VAT | 93 330.00 | 93 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 683.00 | 85 683.00 | ||
242 Other external expenses | 5 849.00 | 5 849.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
264 Total operating expenses | 91 802.00 | 91 802.00 | ||
270 Operating profit | 1 528.00 | 1 528.00 | ||
310 Profit or loss | 1 528.00 | 1 528.00 | ||
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