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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : FRUILEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| Name | FRUILEGUMES |
| Siren | 890465966 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/000757 |
| Management number | 2020B01960 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 679.00 | 228.00 | 10 451.00 | 10 679.00 |
044 Total Fixed Assets | 10 679.00 | 228.00 | 10 451.00 | 10 679.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 42 701.00 | 42 701.00 | 42 701.00 | |
084 Cash | 4 261.00 | 4 261.00 | 4 261.00 | |
096 Total Current Assets + Prepaid Expenses | 48 962.00 | 48 962.00 | 48 962.00 | |
110 Total Assets | 59 641.00 | 228.00 | 59 413.00 | 59 641.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 564.00 | |||
136 Profit for the Year | 25 944.00 | |||
142 Total Equity - Total I | 40 008.00 | |||
166 Suppliers and related accounts | 11 943.00 | |||
172 Other debts | 7 462.00 | |||
176 Total debts | 19 405.00 | |||
180 Liabilities Total | 59 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 483 872.00 | 336 233.00 | 483 872.00 | |
230 Other income | 76.00 | 21.00 | 76.00 | |
232 Total operating income excluding VAT | 483 948.00 | 336 254.00 | 483 948.00 | |
234 Purchases of goods (including customs duties) | 367 331.00 | 253 728.00 | 367 331.00 | |
236 Inventory change (goods) | -1 000.00 | -1 000.00 | -1 000.00 | |
242 Other external expenses | 24 097.00 | 18 592.00 | 24 097.00 | |
244 Taxes, duties and similar payments | 730.00 | 210.00 | 730.00 | |
250 Staff compensation | 50 605.00 | 15 659.00 | 50 605.00 | |
252 Social security contributions | 4 449.00 | 1 605.00 | 4 449.00 | |
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 10.00 | 16.00 | 10.00 | |
264 Total operating expenses | 446 449.00 | 288 811.00 | 446 449.00 | |
270 Operating profit | 37 499.00 | 47 443.00 | 37 499.00 | |
300 Exceptional expenses | 6 751.00 | 51.00 | 6 751.00 | |
306 Income tax's | 4 804.00 | 8 328.00 | 4 804.00 | |
310 Profit or loss | 25 944.00 | 39 064.00 | 25 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 679.00 | 1 679.00 | ||
492 Total Fixed Assets (Increases) | 10 679.00 | 10 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 193.00 | 10 193.00 | ||
378 Amount of deductible VAT on goods and services | 8 359.00 | 8 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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