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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : EZZIADI AGROFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EZZIADI AGROFRUITS |
| Siren | 799343686 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14624 |
| Management number | 2013B02296 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 COURPALAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 948.00 | 99 694.00 | 5 254.00 | 104 948.00 |
044 Total Fixed Assets | 104 948.00 | 99 694.00 | 5 254.00 | 104 948.00 |
060 Merchandise inventory | 1 315.00 | 1 315.00 | 1 315.00 | |
072 Receivables – Other | 8 734.00 | 8 734.00 | 8 734.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 70 437.00 | 70 437.00 | 70 437.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 81 295.00 | 81 295.00 | 81 295.00 | |
110 Total Assets | 186 243.00 | 99 694.00 | 86 549.00 | 186 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 668.00 | |||
136 Profit for the Year | 21 877.00 | |||
142 Total Equity - Total I | 26 645.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 43 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 735.00 | |||
172 Other debts | 16 395.00 | |||
176 Total debts | 59 904.00 | |||
180 Liabilities Total | 86 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 610 208.00 | 505 474.00 | 610 208.00 | |
230 Other income | 589.00 | 6 312.00 | 589.00 | |
232 Total operating income excluding VAT | 610 797.00 | 511 787.00 | 610 797.00 | |
234 Purchases of goods (including customs duties) | 420 557.00 | 332 820.00 | 420 557.00 | |
236 Inventory change (goods) | -330.00 | 6 004.00 | -330.00 | |
242 Other external expenses | 56 561.00 | 55 157.00 | 56 561.00 | |
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 680.00 | 1 126.00 | |
250 Staff compensation | 78 934.00 | 76 764.00 | 78 934.00 | |
252 Social security contributions | 10 875.00 | 11 247.00 | 10 875.00 | |
254 Depreciation and amortization | 16 984.00 | 16 830.00 | 16 984.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 584 755.00 | 500 503.00 | 584 755.00 | |
270 Operating profit | 26 042.00 | 11 284.00 | 26 042.00 | |
294 Financial expenses | 172.00 | 619.00 | 172.00 | |
300 Exceptional expenses | 112.00 | 60.00 | 112.00 | |
306 Income tax's | 3 881.00 | 1 936.00 | 3 881.00 | |
310 Profit or loss | 21 877.00 | 8 669.00 | 21 877.00 | |
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