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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : ECO-FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | ECO-FRUIT |
| Siren | 811553130 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 29155 |
| Management number | 2015B01248 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 13 000.00 | 5 689.00 | 7 311.00 | 13 000.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 14 692.00 | 5 689.00 | 9 003.00 | 14 692.00 |
060 Merchandise inventory | 14 502.00 | 14 502.00 | 14 502.00 | |
068 Receivables – Trade and related accounts | 16 659.00 | 16 659.00 | 16 659.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 22 687.00 | 22 687.00 | 22 687.00 | |
096 Total Current Assets + Prepaid Expenses | 56 129.00 | 56 129.00 | 56 129.00 | |
110 Total Assets | 70 821.00 | 5 689.00 | 65 132.00 | 70 821.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 103.00 | |||
132 Other Reserves | 12 603.00 | |||
134 Retained Earnings | 19 608.00 | |||
136 Profit for the Year | -18 098.00 | |||
142 Total Equity - Total I | 14 416.00 | |||
166 Suppliers and related accounts | 33 904.00 | |||
172 Other debts | 16 812.00 | |||
176 Total debts | 50 716.00 | |||
180 Liabilities Total | 65 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 319.00 | 252 840.00 | 179 319.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 185 319.00 | 252 840.00 | 185 319.00 | |
234 Purchases of goods (including customs duties) | 154 565.00 | 179 496.00 | 154 565.00 | |
236 Inventory change (goods) | -4 907.00 | -1 745.00 | -4 907.00 | |
242 Other external expenses | 23 018.00 | 24 602.00 | 23 018.00 | |
244 Taxes, duties and similar payments | 1 832.00 | 4 468.00 | 1 832.00 | |
250 Staff compensation | 20 492.00 | 22 590.00 | 20 492.00 | |
252 Social security contributions | 6 021.00 | 6 458.00 | 6 021.00 | |
254 Depreciation and amortization | 1 100.00 | 1 100.00 | 1 100.00 | |
264 Total operating expenses | 202 121.00 | 236 969.00 | 202 121.00 | |
270 Operating profit | -16 802.00 | 15 871.00 | -16 802.00 | |
290 Exceptional income | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 1 297.00 | 888.00 | 1 297.00 | |
306 Income tax's | 2 381.00 | |||
310 Profit or loss | -18 098.00 | 12 603.00 | -18 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 192.00 | 13 192.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 863.00 | 9 863.00 | ||
378 Amount of deductible VAT on goods and services | 11 840.00 | 11 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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