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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GUITTEAUD SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | FRUITS ET LEGUMES MARYLOR |
| Siren | 833960040 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005674 |
| Management number | 2018B00155 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 523.00 | 284.00 | 9 239.00 | 9 523.00 |
040 Financial Assets | 12 469.00 | 12 469.00 | 12 469.00 | |
044 Total Fixed Assets | 21 992.00 | 284.00 | 21 709.00 | 21 992.00 |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 30 723.00 | 30 723.00 | 30 723.00 | |
096 Total Current Assets + Prepaid Expenses | 32 007.00 | 32 007.00 | 32 007.00 | |
110 Total Assets | 53 999.00 | 284.00 | 53 715.00 | 53 999.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 14 582.00 | |||
136 Profit for the Year | 35 244.00 | |||
142 Total Equity - Total I | 50 026.00 | |||
156 Loans and similar debts | -16 432.00 | |||
166 Suppliers and related accounts | 14 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 5 443.00 | |||
176 Total debts | 3 689.00 | |||
180 Liabilities Total | 53 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 054.00 | 168 054.00 | ||
218 Production of services sold - France | 7 591.00 | 7 591.00 | ||
232 Total operating income excluding VAT | 175 645.00 | 175 645.00 | ||
234 Purchases of goods (including customs duties) | 89 620.00 | 89 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 440.00 | 1 440.00 | ||
242 Other external expenses | 36 127.00 | 36 127.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 11 032.00 | 11 032.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 139 741.00 | 139 741.00 | ||
270 Operating profit | 35 904.00 | 35 904.00 | ||
306 Income tax's | 660.00 | 660.00 | ||
310 Profit or loss | 35 244.00 | 35 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 396.00 | 6 396.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 598.00 | 598.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 529.00 | 2 529.00 | ||
490 Total Fixed Assets (Gross Value) | 12 469.00 | 12 469.00 | ||
492 Total Fixed Assets (Increases) | 9 523.00 | 9 523.00 | ||
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