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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : CO-T FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | CO-T FRUITS |
| Siren | 882042666 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 968 |
| Management number | 2020B00559 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 629.00 | 787.00 | 4 842.00 | 5 629.00 |
044 Total Fixed Assets | 5 629.00 | 787.00 | 4 842.00 | 5 629.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
064 Advances and down payments on orders | 1 209.00 | 1 209.00 | 1 209.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 12 660.00 | 12 660.00 | 12 660.00 | |
096 Total Current Assets + Prepaid Expenses | 14 534.00 | 14 534.00 | 14 534.00 | |
110 Total Assets | 20 163.00 | 787.00 | 19 376.00 | 20 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 243.00 | |||
142 Total Equity - Total I | 7 243.00 | |||
166 Suppliers and related accounts | 3 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 046.00 | |||
172 Other debts | 8 389.00 | |||
176 Total debts | 12 133.00 | |||
180 Liabilities Total | 19 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 072.00 | 130 072.00 | ||
232 Total operating income excluding VAT | 130 072.00 | 130 072.00 | ||
236 Inventory change (goods) | -450.00 | -450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 908.00 | 98 908.00 | ||
242 Other external expenses | 12 961.00 | 12 961.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 8 881.00 | 8 881.00 | ||
252 Social security contributions | 966.00 | 966.00 | ||
254 Depreciation and amortization | 787.00 | 787.00 | ||
264 Total operating expenses | 122 727.00 | 122 727.00 | ||
270 Operating profit | 7 345.00 | 7 345.00 | ||
306 Income tax's | 1 102.00 | 1 102.00 | ||
310 Profit or loss | 6 243.00 | 6 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 629.00 | 5 629.00 | ||
492 Total Fixed Assets (Increases) | 5 629.00 | 5 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 154.00 | 7 154.00 | ||
378 Amount of deductible VAT on goods and services | 6 243.00 | 6 243.00 | ||
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