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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BADR FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | BADR FRUITS |
| Siren | 833499429 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21694 |
| Management number | 2017B10578 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 332.00 | 168.00 | 500.00 |
028 Tangible Assets | 2 251.00 | 1 126.00 | 1 125.00 | 2 251.00 |
044 Total Fixed Assets | 2 751.00 | 1 458.00 | 1 293.00 | 2 751.00 |
060 Merchandise inventory | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 5 991.00 | 5 991.00 | 5 991.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 6 937.00 | 6 937.00 | 6 937.00 | |
110 Total Assets | 9 688.00 | 1 458.00 | 8 230.00 | 9 688.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 36.00 | |||
132 Other Reserves | 679.00 | |||
136 Profit for the Year | 926.00 | |||
142 Total Equity - Total I | 2 141.00 | |||
166 Suppliers and related accounts | 4 594.00 | |||
172 Other debts | 1 496.00 | |||
176 Total debts | 6 090.00 | |||
180 Liabilities Total | 8 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 276.00 | 144 276.00 | ||
232 Total operating income excluding VAT | 144 276.00 | 144 276.00 | ||
234 Purchases of goods (including customs duties) | 104 649.00 | 104 649.00 | ||
236 Inventory change (goods) | 145.00 | 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 878.00 | 878.00 | ||
242 Other external expenses | 22 667.00 | 22 667.00 | ||
250 Staff compensation | 11 858.00 | 11 858.00 | ||
252 Social security contributions | 1 874.00 | 1 874.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 142 800.00 | 142 800.00 | ||
270 Operating profit | 1 476.00 | 1 476.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 926.00 | 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 751.00 | 2 751.00 | ||
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