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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : SELECT FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| Name | SELECT FRUITS |
| Siren | 844807560 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 113669 |
| Management number | 2018B32003 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
060 Merchandise inventory | 775.00 | 775.00 | 775.00 | |
072 Receivables – Other | 6 021.00 | 6 021.00 | 6 021.00 | |
084 Cash | 5 843.00 | 5 843.00 | 5 843.00 | |
096 Total Current Assets + Prepaid Expenses | 12 639.00 | 12 639.00 | 12 639.00 | |
110 Total Assets | 13 889.00 | 13 889.00 | 13 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 634.00 | |||
142 Total Equity - Total I | 1 634.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 11 103.00 | |||
176 Total debts | 12 255.00 | |||
180 Liabilities Total | 13 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 473.00 | 95 473.00 | ||
232 Total operating income excluding VAT | 95 473.00 | 95 473.00 | ||
234 Purchases of goods (including customs duties) | 58 057.00 | 58 057.00 | ||
236 Inventory change (goods) | -775.00 | -775.00 | ||
242 Other external expenses | 9 373.00 | 9 373.00 | ||
250 Staff compensation | 26 466.00 | 26 466.00 | ||
252 Social security contributions | 1 606.00 | 1 606.00 | ||
264 Total operating expenses | 94 727.00 | 94 727.00 | ||
270 Operating profit | 746.00 | 746.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 634.00 | 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 251.00 | 5 251.00 | ||
378 Amount of deductible VAT on goods and services | 4 869.00 | 4 869.00 | ||
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