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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : FRUITS ET LEGUMES APAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | FRUITS ET LEGUMES APAYA |
| Siren | 879677367 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 162 |
| Management number | 2020B00083 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 000.00 | 14 290.00 | 85 710.00 | 100 000.00 |
044 Total Fixed Assets | 100 000.00 | 14 290.00 | 85 710.00 | 100 000.00 |
068 Receivables – Trade and related accounts | 33 006.00 | 33 006.00 | 33 006.00 | |
084 Cash | 75 633.00 | 75 633.00 | 75 633.00 | |
096 Total Current Assets + Prepaid Expenses | 108 639.00 | 108 639.00 | 108 639.00 | |
110 Total Assets | 208 639.00 | 14 290.00 | 194 349.00 | 208 639.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 46 762.00 | |||
142 Total Equity - Total I | 56 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 015.00 | |||
172 Other debts | 137 587.00 | |||
176 Total debts | 137 587.00 | |||
180 Liabilities Total | 194 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 966 527.00 | 966 527.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 966 529.00 | 966 529.00 | ||
234 Purchases of goods (including customs duties) | 668 661.00 | 668 661.00 | ||
242 Other external expenses | 144 888.00 | 144 888.00 | ||
250 Staff compensation | 68 992.00 | 68 992.00 | ||
252 Social security contributions | 11 532.00 | 11 532.00 | ||
254 Depreciation and amortization | 14 290.00 | 14 290.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 908 465.00 | 908 465.00 | ||
270 Operating profit | 58 064.00 | 58 064.00 | ||
306 Income tax's | 11 302.00 | 11 302.00 | ||
310 Profit or loss | 46 762.00 | 46 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 539.00 | 19 539.00 | ||
378 Amount of deductible VAT on goods and services | 14 419.00 | 14 419.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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