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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : MY FRUITS AND LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Complete |
| Name | MY FRUITS AND LEGUMES |
| Siren | 850820440 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15876 |
| Management number | 2019B01921 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lodève |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 270.00 | 2 270.00 | 2 270.00 | |
AR Technical installations, industrial equipment and tools | 2 230.00 | 436.00 | 1 794.00 | 2 230.00 |
BJ TOTAL (I) | 4 500.00 | 436.00 | 4 064.00 | 4 500.00 |
BT Goods | 1 560.00 | 1 560.00 | 1 560.00 | |
CF Cash and cash equivalents | 5 410.00 | 5 410.00 | 5 410.00 | |
CJ TOTAL (II) | 6 970.00 | 6 970.00 | 6 970.00 | |
CO Grand total (0 to V) | 11 470.00 | 436.00 | 11 034.00 | 11 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 206.00 | 206.00 | ||
DL TOTAL (I) | 1 206.00 | 1 206.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 326.00 | 9 326.00 | ||
DX Trade payables and related accounts | 502.00 | 502.00 | ||
EC TOTAL (IV) | 9 828.00 | 9 828.00 | ||
EE Grand total (I to V) | 11 034.00 | 11 034.00 | ||
EG Accrued income and payables due within one year | 9 828.00 | 9 828.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 100.00 | 19 100.00 | 19 100.00 | |
FJ Net sales | 19 100.00 | 19 100.00 | 19 100.00 | |
FR Total operating income (I) | 19 100.00 | |||
FS Purchases of goods (including customs duties) | 14 121.00 | |||
FT Inventory change (goods) | -1 560.00 | |||
FW Other purchases and external expenses | 5 897.00 | |||
GA Operating Expenses - Depreciation and Amortization | 436.00 | |||
GF Total Operating Expenses (II) | 18 894.00 | |||
GG - OPERATING RESULT (I - II) | 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 100.00 | 19 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 894.00 | 18 894.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 206.00 | 206.00 | ||
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