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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : K.H. FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2019-12-31 | Simplified |
| Name | K.H. FRUITS |
| Siren | 830103768 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19813 |
| Management number | 2017B05515 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 365.00 | 135.00 | 500.00 |
028 Tangible Assets | 3 040.00 | 2 025.00 | 1 015.00 | 3 040.00 |
044 Total Fixed Assets | 3 540.00 | 2 390.00 | 1 150.00 | 3 540.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 4 327.00 | 4 327.00 | 4 327.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 5 462.00 | 5 462.00 | 5 462.00 | |
110 Total Assets | 9 002.00 | 2 390.00 | 6 612.00 | 9 002.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 535.00 | |||
134 Retained Earnings | -480.00 | |||
136 Profit for the Year | 563.00 | |||
142 Total Equity - Total I | 2 082.00 | |||
166 Suppliers and related accounts | 3 653.00 | |||
172 Other debts | 877.00 | |||
176 Total debts | 4 530.00 | |||
180 Liabilities Total | 6 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 435.00 | 95 435.00 | ||
232 Total operating income excluding VAT | 95 435.00 | 95 435.00 | ||
234 Purchases of goods (including customs duties) | 69 647.00 | 69 647.00 | ||
236 Inventory change (goods) | -90.00 | -90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 279.00 | 1 279.00 | ||
242 Other external expenses | 12 200.00 | 12 200.00 | ||
250 Staff compensation | 8 969.00 | 8 969.00 | ||
252 Social security contributions | 1 539.00 | 1 539.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
264 Total operating expenses | 94 470.00 | 94 470.00 | ||
270 Operating profit | 965.00 | 965.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 563.00 | 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 540.00 | 3 540.00 | ||
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