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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : AGRUMES 2002
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | AGRUMES 2002 |
| Siren | 824237895 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 3365 |
| Management number | 2016B27497 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 9 000.00 | 8 246.00 | 754.00 | 9 000.00 |
044 Total Fixed Assets | 9 153.00 | 8 399.00 | 754.00 | 9 153.00 |
060 Merchandise inventory | 1 071.00 | 1 071.00 | 1 071.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 8 827.00 | 8 827.00 | 8 827.00 | |
096 Total Current Assets + Prepaid Expenses | 11 673.00 | 11 673.00 | 11 673.00 | |
110 Total Assets | 20 826.00 | 8 399.00 | 12 427.00 | 20 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12.00 | |||
136 Profit for the Year | 1 085.00 | |||
142 Total Equity - Total I | 6 597.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 5 280.00 | |||
176 Total debts | 5 830.00 | |||
180 Liabilities Total | 12 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 070.00 | 270 070.00 | ||
232 Total operating income excluding VAT | 270 070.00 | 270 070.00 | ||
234 Purchases of goods (including customs duties) | 226 072.00 | 226 072.00 | ||
236 Inventory change (goods) | -211.00 | -211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 157.00 | ||
242 Other external expenses | 19 206.00 | 19 206.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 18 604.00 | 18 604.00 | ||
252 Social security contributions | 3 414.00 | 3 414.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 288 793.00 | 288 793.00 | ||
270 Operating profit | 1 277.00 | 1 277.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 085.00 | 1 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 153.00 | 9 153.00 | ||
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