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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CHERY FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | CHERY FRUITS ET LEGUMES |
| Siren | 838646156 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29421 |
| Management number | 2018B03278 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 14 807.00 | 14 807.00 | 14 807.00 | |
096 Total Current Assets + Prepaid Expenses | 17 061.00 | 17 061.00 | 17 061.00 | |
110 Total Assets | 17 061.00 | 17 061.00 | 17 061.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 608.00 | |||
136 Profit for the Year | 1 978.00 | |||
142 Total Equity - Total I | 3 786.00 | |||
166 Suppliers and related accounts | 5 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 8 200.00 | |||
176 Total debts | 13 275.00 | |||
180 Liabilities Total | 17 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 703.00 | 73 416.00 | 106 703.00 | |
232 Total operating income excluding VAT | 106 703.00 | 73 416.00 | 106 703.00 | |
234 Purchases of goods (including customs duties) | 79 857.00 | 58 990.00 | 79 857.00 | |
242 Other external expenses | 8 582.00 | 9 132.00 | 8 582.00 | |
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 170.00 | 47.00 | 170.00 | |
250 Staff compensation | 13 861.00 | 3 852.00 | 13 861.00 | |
252 Social security contributions | 1 906.00 | 771.00 | 1 906.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 376.00 | 72 792.00 | 104 376.00 | |
270 Operating profit | 2 327.00 | 624.00 | 2 327.00 | |
306 Income tax's | 349.00 | 94.00 | 349.00 | |
310 Profit or loss | 1 978.00 | 530.00 | 1 978.00 | |
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