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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AMICAL DE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AMICAL DE FRUITS |
| Siren | 513261263 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18167 |
| Management number | 2011B09312 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 15 667.00 | 14 776.00 | 891.00 | 15 667.00 |
044 Total Fixed Assets | 15 842.00 | 14 951.00 | 891.00 | 15 842.00 |
060 Merchandise inventory | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 18 812.00 | 18 812.00 | 18 812.00 | |
096 Total Current Assets + Prepaid Expenses | 22 267.00 | 22 267.00 | 22 267.00 | |
110 Total Assets | 38 109.00 | 14 951.00 | 23 158.00 | 38 109.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 5 945.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 16 813.00 | |||
176 Total debts | 17 213.00 | |||
180 Liabilities Total | 23 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 311 068.00 | 311 068.00 | ||
232 Total operating income excluding VAT | 311 068.00 | 311 068.00 | ||
234 Purchases of goods (including customs duties) | 243 591.00 | 243 591.00 | ||
236 Inventory change (goods) | 475.00 | 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 26 157.00 | 26 157.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 30 525.00 | 30 525.00 | ||
252 Social security contributions | 5 167.00 | 5 167.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 307 503.00 | 307 503.00 | ||
270 Operating profit | 3 565.00 | 3 565.00 | ||
300 Exceptional expenses | 2 645.00 | 2 645.00 | ||
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 385.00 | 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 842.00 | 15 842.00 | ||
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