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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : FRUITS VAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | FRUITS VAN |
| Siren | 439690975 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16540 |
| Management number | 2001B01123 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 002.00 | 13 002.00 | 13 002.00 | |
028 Tangible Assets | 33 760.00 | 33 760.00 | 33 760.00 | |
044 Total Fixed Assets | 46 762.00 | 33 760.00 | 13 002.00 | 46 762.00 |
060 Merchandise inventory | 195.00 | 195.00 | 195.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 285.00 | 285.00 | 285.00 | |
110 Total Assets | 47 047.00 | 33 760.00 | 13 287.00 | 47 047.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 510.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 781.00 | |||
172 Other debts | 12 506.00 | |||
176 Total debts | 12 506.00 | |||
180 Liabilities Total | 13 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 428.00 | 69 428.00 | ||
214 Production of goods sold - France | 53 829.00 | |||
232 Total operating income excluding VAT | 69 428.00 | 53 829.00 | 69 428.00 | |
234 Purchases of goods (including customs duties) | 40 825.00 | 25 504.00 | 40 825.00 | |
236 Inventory change (goods) | -195.00 | -829.00 | -195.00 | |
242 Other external expenses | 22 942.00 | 22 124.00 | 22 942.00 | |
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 3 114.00 | 874.00 | 3 114.00 | |
252 Social security contributions | 1 461.00 | 4 471.00 | 1 461.00 | |
254 Depreciation and amortization | 1 660.00 | |||
264 Total operating expenses | 69 137.00 | 53 804.00 | 69 137.00 | |
270 Operating profit | 291.00 | 25.00 | 291.00 | |
310 Profit or loss | 291.00 | 25.00 | 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 762.00 | 46 762.00 | ||
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