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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SARA FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | SARA FRUITS ET LEGUMES |
| Siren | 843552480 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8249 |
| Management number | 2019B00304 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 4 005.00 | 4 005.00 | 4 005.00 | |
084 Cash | 8 306.00 | 8 306.00 | 8 306.00 | |
096 Total Current Assets + Prepaid Expenses | 12 801.00 | 12 801.00 | 12 801.00 | |
110 Total Assets | 12 801.00 | 12 801.00 | 12 801.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 512.00 | |||
136 Profit for the Year | 3 916.00 | |||
142 Total Equity - Total I | 7 404.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 3 870.00 | |||
176 Total debts | 5 397.00 | |||
180 Liabilities Total | 12 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 228.00 | 275 228.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 275 307.00 | 275 307.00 | ||
234 Purchases of goods (including customs duties) | 230 692.00 | 230 692.00 | ||
236 Inventory change (goods) | 185.00 | 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 21 554.00 | 21 554.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
250 Staff compensation | 16 233.00 | 16 233.00 | ||
252 Social security contributions | 995.00 | 995.00 | ||
264 Total operating expenses | 270 796.00 | 270 796.00 | ||
270 Operating profit | 4 511.00 | 4 511.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 3 916.00 | 3 916.00 | ||
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