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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : AS FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| Name | AS FRUIT |
| Siren | 908886575 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 2814 |
| Management number | 2022B00134 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 15 388.00 | 15 388.00 | 15 388.00 | |
096 Total Current Assets + Prepaid Expenses | 16 818.00 | 16 818.00 | 16 818.00 | |
110 Total Assets | 16 818.00 | 16 818.00 | 16 818.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 725.00 | |||
142 Total Equity - Total I | 2 725.00 | |||
166 Suppliers and related accounts | 12 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 1 564.00 | |||
176 Total debts | 14 093.00 | |||
180 Liabilities Total | 16 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 363.00 | 257 363.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 257 366.00 | 257 366.00 | ||
234 Purchases of goods (including customs duties) | 174 817.00 | 174 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 76 216.00 | 76 216.00 | ||
24B (including equipment leasing) | 48 000.00 | 48 000.00 | ||
250 Staff compensation | 3 846.00 | 3 846.00 | ||
252 Social security contributions | 266.00 | 266.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 255 165.00 | 255 165.00 | ||
270 Operating profit | 2 201.00 | 2 201.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 725.00 | 1 725.00 | ||
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