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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : MADINA FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | MADINA FRUITS |
| Siren | 844935973 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64956 |
| Management number | 2018B12201 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
044 Total Fixed Assets | 3 203.00 | 3 203.00 | 3 203.00 | |
060 Merchandise inventory | 876.00 | 876.00 | 876.00 | |
068 Receivables – Trade and related accounts | 7 620.00 | 7 620.00 | 7 620.00 | |
072 Receivables – Other | 17 316.00 | 17 316.00 | 17 316.00 | |
084 Cash | 11 299.00 | 11 299.00 | 11 299.00 | |
096 Total Current Assets + Prepaid Expenses | 37 111.00 | 37 111.00 | 37 111.00 | |
110 Total Assets | 40 314.00 | 40 314.00 | 40 314.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 854.00 | |||
136 Profit for the Year | 3 857.00 | |||
142 Total Equity - Total I | 9 711.00 | |||
166 Suppliers and related accounts | 3 812.00 | |||
172 Other debts | 26 791.00 | |||
176 Total debts | 30 603.00 | |||
180 Liabilities Total | 40 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 335 163.00 | 335 163.00 | ||
232 Total operating income excluding VAT | 335 163.00 | 335 163.00 | ||
234 Purchases of goods (including customs duties) | 271 274.00 | 271 274.00 | ||
236 Inventory change (goods) | 754.00 | 754.00 | ||
242 Other external expenses | 16 853.00 | 16 853.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 39 317.00 | 39 317.00 | ||
252 Social security contributions | 2 297.00 | 2 297.00 | ||
264 Total operating expenses | 330 625.00 | 330 625.00 | ||
270 Operating profit | 4 538.00 | 4 538.00 | ||
306 Income tax's | 681.00 | 681.00 | ||
310 Profit or loss | 3 857.00 | 3 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 1 120.00 | 1 120.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 434.00 | 18 434.00 | ||
378 Amount of deductible VAT on goods and services | 16 899.00 | 16 899.00 | ||
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