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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : KS FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2019-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| Name | KS FRUITS |
| Siren | 834715161 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6294 |
| Management number | 2018B00194 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 557.00 | 11 557.00 | 11 557.00 | |
044 Total Fixed Assets | 11 557.00 | 11 557.00 | 11 557.00 | |
072 Receivables – Other | 8 536.00 | 8 536.00 | 8 536.00 | |
084 Cash | 12 031.00 | 12 031.00 | 12 031.00 | |
096 Total Current Assets + Prepaid Expenses | 20 568.00 | 20 568.00 | 20 568.00 | |
110 Total Assets | 32 124.00 | 32 124.00 | 32 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 388.00 | |||
136 Profit for the Year | 3 237.00 | |||
142 Total Equity - Total I | 11 725.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
172 Other debts | 3 661.00 | |||
176 Total debts | 20 399.00 | |||
180 Liabilities Total | 32 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 113.00 | 111 113.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 096.00 | 5 096.00 | ||
232 Total operating income excluding VAT | 120 710.00 | 120 710.00 | ||
234 Purchases of goods (including customs duties) | 44 873.00 | 44 873.00 | ||
242 Other external expenses | 50 198.00 | 50 198.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 20 977.00 | 20 977.00 | ||
252 Social security contributions | 248.00 | 248.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 117 303.00 | 117 303.00 | ||
270 Operating profit | 3 407.00 | 3 407.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 3 237.00 | 3 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 859.00 | 9 859.00 | ||
490 Total Fixed Assets (Gross Value) | 1 698.00 | 1 698.00 | ||
492 Total Fixed Assets (Increases) | 9 859.00 | 9 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 111.00 | 6 111.00 | ||
378 Amount of deductible VAT on goods and services | 9 224.00 | 9 224.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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