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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : CROQ FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-09-30 | Simplified |
| Name | CROQ FRUITS |
| Siren | 854036555 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2022/000517 |
| Management number | 2019B00639 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 5 431.00 | 5 431.00 | 5 431.00 | |
084 Cash | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 8 030.00 | 8 030.00 | 8 030.00 | |
110 Total Assets | 28 030.00 | 28 030.00 | 28 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 088.00 | |||
142 Total Equity - Total I | 3 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 211.00 | |||
172 Other debts | 24 942.00 | |||
176 Total debts | 24 942.00 | |||
180 Liabilities Total | 28 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 452.00 | 49 452.00 | ||
218 Production of services sold - France | 8 345.00 | 8 345.00 | ||
232 Total operating income excluding VAT | 57 796.00 | 57 796.00 | ||
234 Purchases of goods (including customs duties) | 36 431.00 | 36 431.00 | ||
236 Inventory change (goods) | -141.00 | -141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 5 878.00 | 5 878.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 10 629.00 | 10 629.00 | ||
252 Social security contributions | 1 722.00 | 1 722.00 | ||
264 Total operating expenses | 55 340.00 | 55 340.00 | ||
270 Operating profit | 2 457.00 | 2 457.00 | ||
306 Income tax's | 369.00 | 369.00 | ||
310 Profit or loss | 2 088.00 | 2 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 500.00 | 16 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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