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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : EYMOFRUIT GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-10-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-10-31 | Simplified |
| 2020-09-08 | Public | 2019-10-31 | Simplified |
| 2019-09-13 | Public | 2018-10-31 | Simplified |
| 2017-10-11 | Public | 2016-10-31 | Simplified |
| Name | EYMOFRUIT GOURMET |
| Siren | 492629910 |
| Closing | 2020-10-31 |
| Registry code | 3402 |
| Registration number | 8017 |
| Management number | 2008B00350 |
| Activity code | 4639B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 725.00 | 244 725.00 | 244 725.00 | |
014 Intangible Assets - Other | 2 750.00 | 2 750.00 | 2 750.00 | |
028 Tangible Assets | 138 372.00 | 89 163.00 | 49 209.00 | 138 372.00 |
040 Financial Assets | 1 558.00 | 1 558.00 | 1 558.00 | |
044 Total Fixed Assets | 387 404.00 | 91 913.00 | 295 492.00 | 387 404.00 |
060 Merchandise inventory | 129 607.00 | 129 607.00 | 129 607.00 | |
068 Receivables – Trade and related accounts | 111 131.00 | 10 128.00 | 101 003.00 | 111 131.00 |
072 Receivables – Other | 9 285.00 | 9 285.00 | 9 285.00 | |
084 Cash | 111 640.00 | 111 640.00 | 111 640.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 361 662.00 | 10 128.00 | 351 534.00 | 361 662.00 |
110 Total Assets | 749 067.00 | 102 041.00 | 647 026.00 | 749 067.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 402 836.00 | |||
136 Profit for the Year | -189.00 | |||
142 Total Equity - Total I | 408 147.00 | |||
156 Loans and similar debts | 62 136.00 | |||
166 Suppliers and related accounts | 128 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 351.00 | |||
172 Other debts | 48 374.00 | |||
176 Total debts | 238 879.00 | |||
180 Liabilities Total | 647 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 529.00 | |||
195 Of which payables due in more than one year | 31 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 715.00 | 715.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 814.00 | 814.00 | ||
484 DECREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 387 276.00 | 387 276.00 | ||
492 Total Fixed Assets (Increases) | 1 529.00 | 1 529.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 707.00 | 64 707.00 | ||
378 Amount of deductible VAT on goods and services | 67 785.00 | 67 785.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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