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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : LA RUCHE AUX FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | LA RUCHE AUX FRUITS |
| Siren | 752958058 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006243 |
| Management number | 2012B01269 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 668.00 | 10 383.00 | 3 285.00 | 13 668.00 |
040 Financial Assets | 2 166.00 | 2 166.00 | 2 166.00 | |
044 Total Fixed Assets | 15 834.00 | 10 383.00 | 5 451.00 | 15 834.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 41 845.00 | 41 845.00 | 41 845.00 | |
096 Total Current Assets + Prepaid Expenses | 42 363.00 | 42 363.00 | 42 363.00 | |
110 Total Assets | 58 197.00 | 10 383.00 | 47 814.00 | 58 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 153.00 | |||
134 Retained Earnings | -10 434.00 | |||
136 Profit for the Year | 16 760.00 | |||
142 Total Equity - Total I | 15 579.00 | |||
166 Suppliers and related accounts | 7 420.00 | |||
172 Other debts | 24 815.00 | |||
176 Total debts | 32 235.00 | |||
180 Liabilities Total | 47 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 506.00 | 163 506.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 166 507.00 | 166 507.00 | ||
234 Purchases of goods (including customs duties) | 93 729.00 | 93 729.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 24 776.00 | 24 776.00 | ||
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 3 914.00 | 3 914.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 910.00 | 6 910.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 147 097.00 | 147 097.00 | ||
270 Operating profit | 19 410.00 | 19 410.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 2 335.00 | 2 335.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 16 760.00 | 16 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 835.00 | 15 835.00 | ||
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