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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LES 5 FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| Name | LES 5 FRUITS ET LEGUMES |
| Siren | 879289502 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004269 |
| Management number | 2019B02421 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 204.00 | 5 204.00 | 5 204.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 5 775.00 | 5 775.00 | 5 775.00 | |
096 Total Current Assets + Prepaid Expenses | 11 909.00 | 11 909.00 | 11 909.00 | |
110 Total Assets | 11 909.00 | 11 909.00 | 11 909.00 | |
136 Profit for the Year | 1 238.00 | |||
142 Total Equity - Total I | 1 238.00 | |||
166 Suppliers and related accounts | 7 536.00 | |||
172 Other debts | 3 135.00 | |||
176 Total debts | 10 671.00 | |||
180 Liabilities Total | 11 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 264.00 | 72 264.00 | ||
230 Other income | 2 417.00 | 2 417.00 | ||
232 Total operating income excluding VAT | 74 681.00 | 74 681.00 | ||
234 Purchases of goods (including customs duties) | 55 055.00 | 55 055.00 | ||
236 Inventory change (goods) | -5 204.00 | -5 204.00 | ||
242 Other external expenses | 6 229.00 | 6 229.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 15 967.00 | 15 967.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 73 224.00 | 73 224.00 | ||
270 Operating profit | 1 457.00 | 1 457.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 238.00 | 1 238.00 | ||
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