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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : L' ARBRE A FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-01-27 | Public | 2021-06-30 | Complete |
| 2021-09-15 | Public | 2020-06-30 | Simplified |
| 2020-10-02 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| Name | L' ARBRE A FRUITS |
| Siren | 830299137 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 19899 |
| Management number | 2017B02563 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 822.00 | 2 696.00 | 3 126.00 | 5 822.00 |
040 Financial Assets | 2 039.00 | 2 039.00 | 2 039.00 | |
044 Total Fixed Assets | 7 860.00 | 2 696.00 | 5 164.00 | 7 860.00 |
060 Merchandise inventory | 2 484.00 | 2 484.00 | 2 484.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 50 480.00 | 50 480.00 | 50 480.00 | |
092 Prepaid expenses | 2 526.00 | 2 526.00 | 2 526.00 | |
096 Total Current Assets + Prepaid Expenses | 55 893.00 | 55 893.00 | 55 893.00 | |
110 Total Assets | 63 753.00 | 2 696.00 | 61 057.00 | 63 753.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 23 564.00 | |||
136 Profit for the Year | 7 286.00 | |||
142 Total Equity - Total I | 31 400.00 | |||
166 Suppliers and related accounts | 15 806.00 | |||
172 Other debts | 13 851.00 | |||
176 Total debts | 29 657.00 | |||
180 Liabilities Total | 61 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 351.00 | 155 801.00 | 216 351.00 | |
230 Other income | 5 790.00 | |||
232 Total operating income excluding VAT | 216 351.00 | 161 591.00 | 216 351.00 | |
234 Purchases of goods (including customs duties) | 126 305.00 | 92 153.00 | 126 305.00 | |
236 Inventory change (goods) | 1 766.00 | 809.00 | 1 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 257.00 | 766.00 | 2 257.00 | |
242 Other external expenses | 22 178.00 | 20 418.00 | 22 178.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 453.00 | 2 369.00 | |
250 Staff compensation | 41 961.00 | 28 606.00 | 41 961.00 | |
252 Social security contributions | 9 601.00 | 10 642.00 | 9 601.00 | |
254 Depreciation and amortization | 1 341.00 | 1 206.00 | 1 341.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 207 779.00 | 155 053.00 | 207 779.00 | |
270 Operating profit | 8 572.00 | 6 537.00 | 8 572.00 | |
306 Income tax's | 1 286.00 | 923.00 | 1 286.00 | |
310 Profit or loss | 7 286.00 | 5 614.00 | 7 286.00 | |
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