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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : SAMA FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | SAMA FRUITS |
| Siren | 841348477 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15226 |
| Management number | 2018B07281 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 909.00 | 1 909.00 | 1 909.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 3 097.00 | 3 097.00 | 3 097.00 | |
110 Total Assets | 3 097.00 | 3 097.00 | 3 097.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 097.00 | |||
142 Total Equity - Total I | 3 097.00 | |||
180 Liabilities Total | 3 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 304.00 | 36 304.00 | ||
232 Total operating income excluding VAT | 36 304.00 | 36 304.00 | ||
234 Purchases of goods (including customs duties) | 19 092.00 | 19 092.00 | ||
250 Staff compensation | 8 597.00 | 8 597.00 | ||
252 Social security contributions | 6 518.00 | 6 518.00 | ||
264 Total operating expenses | 34 207.00 | 34 207.00 | ||
270 Operating profit | 2 097.00 | 2 097.00 | ||
310 Profit or loss | 2 097.00 | 2 097.00 | ||
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