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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : JOMANA FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2020-12-31 | Simplified |
| Name | JOMANA FRUITS ET LEGUMES |
| Siren | 888217379 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39327 |
| Management number | 2020B07535 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 984.00 | 984.00 | 984.00 | |
110 Total Assets | 984.00 | 984.00 | 984.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 650.00 | |||
136 Profit for the Year | -1 650.00 | |||
142 Total Equity - Total I | -650.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 634.00 | |||
172 Other debts | 1 634.00 | |||
176 Total debts | 1 634.00 | |||
180 Liabilities Total | 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 674.00 | 39 674.00 | ||
232 Total operating income excluding VAT | 39 674.00 | 39 674.00 | ||
234 Purchases of goods (including customs duties) | 11 863.00 | 11 863.00 | ||
242 Other external expenses | 1 650.00 | 1 650.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 47 023.00 | 47 023.00 | ||
252 Social security contributions | 16 865.00 | 16 865.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 650.00 | 1 650.00 | ||
270 Operating profit | -1 650.00 | -1 650.00 | ||
310 Profit or loss | -1 650.00 | -1 650.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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