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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : ADNANE FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | ADNANE FRUITS ET LEGUMES |
| Siren | 887758308 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44431 |
| Management number | 2020B06564 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 284.00 | 4 284.00 | 4 284.00 | |
084 Cash | 7 093.00 | 7 093.00 | 7 093.00 | |
096 Total Current Assets + Prepaid Expenses | 11 377.00 | 11 377.00 | 11 377.00 | |
110 Total Assets | 11 377.00 | 11 377.00 | 11 377.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 966.00 | |||
136 Profit for the Year | 1 865.00 | |||
142 Total Equity - Total I | 6 933.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 532.00 | |||
172 Other debts | 3 900.00 | |||
176 Total debts | 4 444.00 | |||
180 Liabilities Total | 11 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 065.00 | 70 065.00 | ||
232 Total operating income excluding VAT | 70 065.00 | 70 065.00 | ||
234 Purchases of goods (including customs duties) | 36 578.00 | 36 578.00 | ||
236 Inventory change (goods) | -3 928.00 | -3 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 6 653.00 | 6 653.00 | ||
250 Staff compensation | 26 117.00 | 26 117.00 | ||
252 Social security contributions | 2 317.00 | 2 317.00 | ||
264 Total operating expenses | 67 813.00 | 67 813.00 | ||
270 Operating profit | 2 252.00 | 2 252.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 865.00 | 1 865.00 | ||
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