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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : AYAT-FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AYAT-FRUITS |
| Siren | 801624347 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 132331 |
| Management number | 2014B07826 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 1 770.00 | 1 677.00 | 93.00 | 1 770.00 |
060 Merchandise inventory | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 13 984.00 | 13 984.00 | 13 984.00 | |
096 Total Current Assets + Prepaid Expenses | 15 103.00 | 15 103.00 | 15 103.00 | |
110 Total Assets | 16 873.00 | 1 677.00 | 15 196.00 | 16 873.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 483.00 | |||
136 Profit for the Year | 3 178.00 | |||
142 Total Equity - Total I | 8 939.00 | |||
166 Suppliers and related accounts | 565.00 | |||
172 Other debts | 5 692.00 | |||
176 Total debts | 6 257.00 | |||
180 Liabilities Total | 15 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 843.00 | 194 843.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 197 843.00 | 197 843.00 | ||
234 Purchases of goods (including customs duties) | 159 375.00 | 159 375.00 | ||
236 Inventory change (goods) | 788.00 | 788.00 | ||
242 Other external expenses | 14 358.00 | 14 358.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 15 148.00 | 15 148.00 | ||
252 Social security contributions | 4 007.00 | 4 007.00 | ||
262 Other expenses | 524.00 | 524.00 | ||
264 Total operating expenses | 194 653.00 | 194 653.00 | ||
270 Operating profit | 3 190.00 | 3 190.00 | ||
280 Financial income | 17.00 | 17.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 3 176.00 | 3 176.00 | ||
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