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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : DODIE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | DODIE FRUITS |
| Siren | 505126581 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2211 |
| Management number | 2008B00807 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 203.00 | 15 590.00 | 613.00 | 16 203.00 |
044 Total Fixed Assets | 16 203.00 | 15 590.00 | 613.00 | 16 203.00 |
050 Raw materials, supplies, in progress | 5 994.00 | 5 994.00 | 5 994.00 | |
072 Receivables – Other | ||||
084 Cash | 42 965.00 | 42 965.00 | 42 965.00 | |
096 Total Current Assets + Prepaid Expenses | 48 959.00 | 48 959.00 | 48 959.00 | |
110 Total Assets | 65 162.00 | 15 590.00 | 49 572.00 | 65 162.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 711.00 | |||
136 Profit for the Year | 9 808.00 | |||
142 Total Equity - Total I | 16 069.00 | |||
166 Suppliers and related accounts | 17 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 16 380.00 | |||
176 Total debts | 33 503.00 | |||
180 Liabilities Total | 49 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 193 909.00 | 142 948.00 | 193 909.00 | |
230 Other income | 381.00 | 1.00 | 381.00 | |
232 Total operating income excluding VAT | 194 289.00 | 142 949.00 | 194 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 109 726.00 | 79 572.00 | 109 726.00 | |
240 Inventory changes (raw materials and supplies) | -1 480.00 | 1 442.00 | -1 480.00 | |
242 Other external expenses | 21 414.00 | 19 802.00 | 21 414.00 | |
244 Taxes, duties and similar payments | 4 998.00 | 3 225.00 | 4 998.00 | |
252 Social security contributions | 28 972.00 | 19 324.00 | 28 972.00 | |
254 Depreciation and amortization | 272.00 | 189.00 | 272.00 | |
262 Other expenses | 20 563.00 | 18 255.00 | 20 563.00 | |
264 Total operating expenses | 184 466.00 | 141 809.00 | 184 466.00 | |
270 Operating profit | 9 823.00 | 1 140.00 | 9 823.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 9 808.00 | 1 130.00 | 9 808.00 | |
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