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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : M.M FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | M.M FRUITS |
| Siren | 505249599 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31221 |
| Management number | 2008B04667 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 500.00 | 31 891.00 | 1 609.00 | 33 500.00 |
044 Total Fixed Assets | 33 500.00 | 31 891.00 | 1 609.00 | 33 500.00 |
060 Merchandise inventory | 2 111.00 | 2 111.00 | 2 111.00 | |
072 Receivables – Other | 2 946.00 | 2 946.00 | 2 946.00 | |
084 Cash | 217 427.00 | 217 427.00 | 217 427.00 | |
096 Total Current Assets + Prepaid Expenses | 222 484.00 | 222 484.00 | 222 484.00 | |
110 Total Assets | 255 984.00 | 31 891.00 | 224 093.00 | 255 984.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 90 009.00 | |||
136 Profit for the Year | 5 350.00 | |||
142 Total Equity - Total I | 99 759.00 | |||
156 Loans and similar debts | 43 449.00 | |||
166 Suppliers and related accounts | 75 034.00 | |||
172 Other debts | 5 851.00 | |||
176 Total debts | 124 334.00 | |||
180 Liabilities Total | 224 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 591 268.00 | 591 268.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 629.00 | 5 629.00 | ||
232 Total operating income excluding VAT | 601 397.00 | 601 397.00 | ||
234 Purchases of goods (including customs duties) | 495 866.00 | 495 866.00 | ||
236 Inventory change (goods) | 1 003.00 | 1 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 087.00 | 1 087.00 | ||
242 Other external expenses | 42 076.00 | 42 076.00 | ||
244 Taxes, duties and similar payments | 4 421.00 | 4 421.00 | ||
250 Staff compensation | 43 636.00 | 43 636.00 | ||
252 Social security contributions | 5 608.00 | 5 608.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 594 537.00 | 594 537.00 | ||
270 Operating profit | 6 860.00 | 6 860.00 | ||
294 Financial expenses | 1 080.00 | 1 080.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 5 350.00 | 5 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 500.00 | 33 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 520.00 | 32 520.00 | ||
378 Amount of deductible VAT on goods and services | 34 965.00 | 34 965.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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