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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : E.G.Y. FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | E.G.Y. FRUITS |
| Siren | 752801993 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21219 |
| Management number | 2014B15472 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 291.00 | 291.00 | 291.00 | |
028 Tangible Assets | 9 505.00 | 8 787.00 | 718.00 | 9 505.00 |
044 Total Fixed Assets | 9 796.00 | 9 078.00 | 718.00 | 9 796.00 |
060 Merchandise inventory | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 16 919.00 | 16 919.00 | 16 919.00 | |
096 Total Current Assets + Prepaid Expenses | 18 904.00 | 18 904.00 | 18 904.00 | |
110 Total Assets | 28 700.00 | 9 078.00 | 19 622.00 | 28 700.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 716.00 | |||
136 Profit for the Year | 3 212.00 | |||
142 Total Equity - Total I | 9 226.00 | |||
166 Suppliers and related accounts | 736.00 | |||
172 Other debts | 9 658.00 | |||
176 Total debts | 10 394.00 | |||
180 Liabilities Total | 19 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 132.00 | 342 132.00 | ||
232 Total operating income excluding VAT | 342 132.00 | 342 132.00 | ||
234 Purchases of goods (including customs duties) | 252 813.00 | 252 813.00 | ||
236 Inventory change (goods) | 670.00 | 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 17 399.00 | 17 399.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 54 340.00 | 54 340.00 | ||
252 Social security contributions | 11 442.00 | 11 442.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 338 354.00 | 338 354.00 | ||
270 Operating profit | 3 778.00 | 3 778.00 | ||
280 Financial income | 41.00 | 41.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 3 212.00 | 3 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 796.00 | 9 796.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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