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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : E.G.Y. FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | E.G.Y. FRUITS |
| Siren | 752801993 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10932 |
| Management number | 2014B15472 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 291.00 | 291.00 | 291.00 | |
028 Tangible Assets | 9 505.00 | 9 037.00 | 468.00 | 9 505.00 |
044 Total Fixed Assets | 9 796.00 | 9 328.00 | 468.00 | 9 796.00 |
060 Merchandise inventory | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 14 312.00 | 14 312.00 | 14 312.00 | |
096 Total Current Assets + Prepaid Expenses | 16 641.00 | 16 641.00 | 16 641.00 | |
110 Total Assets | 26 437.00 | 9 328.00 | 17 109.00 | 26 437.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 4 098.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 11 523.00 | |||
176 Total debts | 13 011.00 | |||
180 Liabilities Total | 17 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 461.00 | 286 461.00 | ||
232 Total operating income excluding VAT | 286 461.00 | 286 461.00 | ||
234 Purchases of goods (including customs duties) | 223 415.00 | 223 415.00 | ||
236 Inventory change (goods) | 1 845.00 | 1 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 890.00 | 890.00 | ||
240 Inventory changes (raw materials and supplies) | 20 281.00 | 20 281.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 30 447.00 | 30 447.00 | ||
252 Social security contributions | 7 938.00 | 7 938.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 285 519.00 | 285 519.00 | ||
270 Operating profit | 942.00 | 942.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 795.00 | 795.00 | ||
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