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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PARIS FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | PARIS FRUITS |
| Siren | 850853722 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 24441 |
| Management number | 2019B02590 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 775.00 | 775.00 | 18 944.00 | 775.00 |
060 Merchandise inventory | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 36 011.00 | 36 011.00 | 36 011.00 | |
096 Total Current Assets + Prepaid Expenses | 36 329.00 | 36 329.00 | 36 329.00 | |
110 Total Assets | 37 447.00 | 775.00 | 36 672.00 | 37 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 540.00 | |||
136 Profit for the Year | 6 272.00 | |||
142 Total Equity - Total I | 14 912.00 | |||
166 Suppliers and related accounts | 4 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 109.00 | |||
172 Other debts | 17 732.00 | |||
176 Total debts | 21 760.00 | |||
180 Liabilities Total | 36 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 340.00 | 209 340.00 | ||
232 Total operating income excluding VAT | 209 340.00 | 209 340.00 | ||
234 Purchases of goods (including customs duties) | 125 901.00 | 125 901.00 | ||
236 Inventory change (goods) | -41.00 | -41.00 | ||
242 Other external expenses | 16 040.00 | 16 040.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
250 Staff compensation | 47 460.00 | 47 460.00 | ||
252 Social security contributions | 10 392.00 | 10 392.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
264 Total operating expenses | 201 544.00 | 201 544.00 | ||
270 Operating profit | 7 796.00 | 7 796.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 106.00 | 1 106.00 | ||
310 Profit or loss | 6 272.00 | 6 272.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 12 086.00 | 12 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 775.00 | 775.00 | ||
492 Total Fixed Assets (Increases) | 775.00 | 775.00 | ||
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