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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EUARL AGRI-MAY FRUITS ET LÉGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| Name | EUARL AGRI-MAY FRUITS ET LÉGUMES |
| Siren | 024086076 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000544 |
| Management number | 2003B98799 |
| Activity code | 0124Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97640 SADA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 500.00 | 8 334.00 | 4 166.00 | 12 500.00 |
BJ TOTAL (I) | 12 500.00 | 8 334.00 | 4 166.00 | 12 500.00 |
BX Customers and related accounts | 6 213.00 | 6 213.00 | 6 213.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 259.00 | 11 259.00 | 11 259.00 | |
CJ TOTAL (II) | 17 471.00 | 17 471.00 | 17 471.00 | |
CO Grand total (0 to V) | 29 971.00 | 8 334.00 | 21 637.00 | 29 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 300.00 | 1 300.00 | ||
DH Retained earnings | 9 086.00 | 9 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 949.00 | 10 386.00 | -2 949.00 | |
DL TOTAL (I) | 20 437.00 | 23 386.00 | 20 437.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 1 200.00 | 1 200.00 | 1 200.00 | |
EE Grand total (I to V) | 21 637.00 | 24 586.00 | 21 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 54 241.00 | 54 241.00 | 54 241.00 | |
FJ Net sales | 54 241.00 | 54 241.00 | 54 241.00 | |
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 242.00 | |||
FU Purchases of raw materials and other supplies | 28 212.00 | |||
FW Other purchases and external expenses | 20 661.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FY Salaries and Wages | 3 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 167.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 57 191.00 | |||
GG - OPERATING RESULT (I - II) | -2 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 242.00 | 32 356.00 | 54 242.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 191.00 | 21 970.00 | 57 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 949.00 | 10 386.00 | -2 949.00 | |
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