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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : FRUILEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| Name | FRUILEGUMES |
| Siren | 890465966 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004405 |
| Management number | 2020B01960 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 21 232.00 | 21 232.00 | 21 232.00 | |
084 Cash | 48 814.00 | 48 814.00 | 48 814.00 | |
096 Total Current Assets + Prepaid Expenses | 71 046.00 | 71 046.00 | 71 046.00 | |
110 Total Assets | 71 046.00 | 71 046.00 | 71 046.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 39 064.00 | |||
142 Total Equity - Total I | 44 064.00 | |||
166 Suppliers and related accounts | 14 652.00 | |||
172 Other debts | 12 330.00 | |||
176 Total debts | 26 982.00 | |||
180 Liabilities Total | 71 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 233.00 | 336 233.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 336 254.00 | 336 254.00 | ||
234 Purchases of goods (including customs duties) | 253 728.00 | 253 728.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 18 592.00 | 18 592.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 15 659.00 | 15 659.00 | ||
252 Social security contributions | 1 605.00 | 1 605.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 288 811.00 | 288 811.00 | ||
270 Operating profit | 47 443.00 | 47 443.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 8 328.00 | 8 328.00 | ||
310 Profit or loss | 39 064.00 | 39 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 061.00 | 7 061.00 | ||
378 Amount of deductible VAT on goods and services | 5 669.00 | 5 669.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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