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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LES FRUITS SAUVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-11-16 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LES FRUITS SAUVAGES |
| Siren | 794468520 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 6245 |
| Management number | 2013B00481 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 193.00 | -93.00 | 1 100.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 300.00 | 1 193.00 | 1 107.00 | 2 300.00 |
050 Raw materials, supplies, in progress | 545 342.00 | 545 342.00 | 545 342.00 | |
068 Receivables – Trade and related accounts | 348 468.00 | 348 468.00 | 348 468.00 | |
072 Receivables – Other | 237 447.00 | 237 447.00 | 237 447.00 | |
084 Cash | 17 713.00 | 17 713.00 | 17 713.00 | |
096 Total Current Assets + Prepaid Expenses | 1 148 970.00 | 1 148 970.00 | 1 148 970.00 | |
110 Total Assets | 1 151 270.00 | 1 193.00 | 1 150 077.00 | 1 151 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 608.00 | |||
136 Profit for the Year | 6 211.00 | |||
142 Total Equity - Total I | 70 919.00 | |||
154 Provisions for risks and charges - Total II | 66 667.00 | |||
156 Loans and similar debts | 49 803.00 | |||
166 Suppliers and related accounts | 235 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 570.00 | |||
172 Other debts | 727 032.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 012 491.00 | |||
180 Liabilities Total | 1 150 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 935 245.00 | 1 328 565.00 | 935 245.00 | |
222 Inventory production | -23 408.00 | 76 105.00 | -23 408.00 | |
230 Other income | 1.00 | 18 940.00 | 1.00 | |
232 Total operating income excluding VAT | 911 837.00 | 1 423 609.00 | 911 837.00 | |
234 Purchases of goods (including customs duties) | 307 500.00 | 515 000.00 | 307 500.00 | |
242 Other external expenses | 496 728.00 | 877 873.00 | 496 728.00 | |
243 (including business tax) | 1 564.00 | 1 564.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 285.00 | 1 784.00 | |
250 Staff compensation | 29 400.00 | 29 400.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | 220.00 | |
256 Provisions | 66 667.00 | 66 667.00 | ||
262 Other expenses | 1 667.00 | 31.00 | 1 667.00 | |
264 Total operating expenses | 903 966.00 | 1 393 408.00 | 903 966.00 | |
270 Operating profit | 7 871.00 | 30 201.00 | 7 871.00 | |
294 Financial expenses | 564.00 | 6.00 | 564.00 | |
306 Income tax's | 1 096.00 | 4 529.00 | 1 096.00 | |
310 Profit or loss | 6 211.00 | 25 666.00 | 6 211.00 | |
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