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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : SERVICE FRUITS LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-10-31 | Complete |
| 2021-09-07 | Public | 2020-10-31 | Simplified |
| Name | SERVICE FRUITS LEGUMES |
| Siren | 852079045 |
| Closing | 2020-10-31 |
| Registry code | 6601 |
| Registration number | B2021/009685 |
| Management number | 2019B00971 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 323.00 | 480.00 | 11 843.00 | 12 323.00 |
044 Total Fixed Assets | 12 323.00 | 480.00 | 11 843.00 | 12 323.00 |
050 Raw materials, supplies, in progress | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 6 559.00 | 6 559.00 | 6 559.00 | |
084 Cash | 9 288.00 | 9 288.00 | 9 288.00 | |
096 Total Current Assets + Prepaid Expenses | 16 707.00 | 16 707.00 | 16 707.00 | |
110 Total Assets | 29 030.00 | 480.00 | 28 550.00 | 29 030.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 284.00 | |||
142 Total Equity - Total I | 20 384.00 | |||
172 Other debts | 8 165.00 | |||
176 Total debts | 8 165.00 | |||
180 Liabilities Total | 28 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 440.00 | 9 440.00 | ||
218 Production of services sold - France | 86 991.00 | 86 991.00 | ||
232 Total operating income excluding VAT | 96 431.00 | 96 431.00 | ||
234 Purchases of goods (including customs duties) | 5 282.00 | 5 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
240 Inventory changes (raw materials and supplies) | -860.00 | -860.00 | ||
242 Other external expenses | 37 718.00 | 37 718.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 42 640.00 | 42 640.00 | ||
270 Operating profit | 53 791.00 | 53 791.00 | ||
300 Exceptional expenses | 25 341.00 | 25 341.00 | ||
306 Income tax's | 8 165.00 | 8 165.00 | ||
310 Profit or loss | 20 286.00 | 20 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 740.00 | 6 740.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 166.00 | 4 166.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
492 Total Fixed Assets (Increases) | 12 322.00 | 12 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 996.00 | 4 996.00 | ||
378 Amount of deductible VAT on goods and services | 6 687.00 | 6 687.00 | ||
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