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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : PRIM'FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-08-31 | Simplified |
| 2021-12-16 | Public | 2021-08-31 | Simplified |
| 2021-01-14 | Public | 2020-08-31 | Simplified |
| 2020-01-09 | Public | 2019-08-31 | Simplified |
| 2018-12-17 | Public | 2018-08-31 | Simplified |
| 2017-12-15 | Public | 2017-08-31 | Simplified |
| Name | PRIM'FRUIT |
| Siren | 380786616 |
| Closing | 2022-08-31 |
| Registry code | 6601 |
| Registration number | B2023/001387 |
| Management number | 1991B00135 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 THUIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 112 878.00 | 1 112 878.00 | 1 112 878.00 | |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 785 949.00 | 785 949.00 | 785 949.00 | |
044 Total Fixed Assets | 1 899 777.00 | 1 113 828.00 | 785 949.00 | 1 899 777.00 |
072 Receivables – Other | 929 720.00 | 929 720.00 | 929 720.00 | |
084 Cash | 40 598.00 | 40 598.00 | 40 598.00 | |
096 Total Current Assets + Prepaid Expenses | 970 318.00 | 970 318.00 | 970 318.00 | |
110 Total Assets | 2 870 095.00 | 1 113 828.00 | 1 756 268.00 | 2 870 095.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 711 913.00 | |||
136 Profit for the Year | 50 727.00 | |||
142 Total Equity - Total I | 1 642 640.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 600.00 | |||
172 Other debts | 113 407.00 | |||
176 Total debts | 113 628.00 | |||
180 Liabilities Total | 1 756 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 743.00 | 34 743.00 | ||
230 Other income | 22 929.00 | 22 929.00 | ||
232 Total operating income excluding VAT | 57 671.00 | 57 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 412.00 | 412.00 | ||
242 Other external expenses | 16 636.00 | 16 636.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 20 285.00 | 20 285.00 | ||
252 Social security contributions | 4 240.00 | 4 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 085.00 | 42 085.00 | ||
270 Operating profit | 15 586.00 | 15 586.00 | ||
280 Financial income | 35 312.00 | 35 312.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | 50 727.00 | 50 727.00 | ||
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