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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : BIO AGRO FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | BIO AGRO FRUITS |
| Siren | 879642056 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14622 |
| Management number | 2019B02868 |
| 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 | 2 000.00 | 33.00 | 1 967.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 33.00 | 1 967.00 | 2 000.00 |
060 Merchandise inventory | 615.00 | 615.00 | 615.00 | |
072 Receivables – Other | 5 628.00 | 5 628.00 | 5 628.00 | |
084 Cash | 57 632.00 | 57 632.00 | 57 632.00 | |
096 Total Current Assets + Prepaid Expenses | 63 875.00 | 63 875.00 | 63 875.00 | |
110 Total Assets | 65 875.00 | 33.00 | 65 842.00 | 65 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 892.00 | |||
142 Total Equity - Total I | 34 892.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 9 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 124.00 | |||
172 Other debts | 20 929.00 | |||
176 Total debts | 30 950.00 | |||
180 Liabilities Total | 65 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 927.00 | 337 927.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 337 934.00 | 337 934.00 | ||
234 Purchases of goods (including customs duties) | 203 580.00 | 203 580.00 | ||
236 Inventory change (goods) | -615.00 | -615.00 | ||
242 Other external expenses | 32 324.00 | 32 324.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
24B (including equipment leasing) | 9 786.00 | 9 786.00 | ||
250 Staff compensation | 50 212.00 | 50 212.00 | ||
252 Social security contributions | 11 188.00 | 11 188.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 297 744.00 | 297 744.00 | ||
270 Operating profit | 40 190.00 | 40 190.00 | ||
306 Income tax's | 6 298.00 | 6 298.00 | ||
310 Profit or loss | 33 892.00 | 33 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 586.00 | 18 586.00 | ||
378 Amount of deductible VAT on goods and services | 15 374.00 | 15 374.00 | ||
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