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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : MFRUIT92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | MFRUIT92 |
| Siren | 878881788 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64672 |
| Management number | 2019B10730 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 112.00 | 393.00 | 505.00 |
044 Total Fixed Assets | 505.00 | 112.00 | 393.00 | 505.00 |
068 Receivables – Trade and related accounts | 524.00 | 524.00 | 524.00 | |
084 Cash | 6 478.00 | 6 478.00 | 6 478.00 | |
096 Total Current Assets + Prepaid Expenses | 7 002.00 | 7 002.00 | 7 002.00 | |
110 Total Assets | 7 507.00 | 112.00 | 7 395.00 | 7 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 937.00 | |||
142 Total Equity - Total I | 4 937.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
172 Other debts | 1 029.00 | |||
176 Total debts | 2 458.00 | |||
180 Liabilities Total | 7 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 829.00 | 155 829.00 | ||
230 Other income | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 166 329.00 | 166 329.00 | ||
234 Purchases of goods (including customs duties) | 128 010.00 | 128 010.00 | ||
242 Other external expenses | 6 825.00 | 6 825.00 | ||
250 Staff compensation | 24 393.00 | 24 393.00 | ||
252 Social security contributions | 3 052.00 | 3 052.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 162 392.00 | 162 392.00 | ||
270 Operating profit | 3 937.00 | 3 937.00 | ||
310 Profit or loss | 3 937.00 | 3 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 505.00 | 505.00 | ||
492 Total Fixed Assets (Increases) | 505.00 | 505.00 | ||
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