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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : FRUITS DE BERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-10-31 | Simplified |
| 2021-11-05 | Public | 2020-10-31 | Simplified |
| 2020-07-07 | Public | 2019-10-31 | Simplified |
| 2017-08-03 | Public | 2016-10-31 | Simplified |
| Name | FRUITS DE BERCE |
| Siren | 478182876 |
| Closing | 2021-10-31 |
| Registry code | 7202 |
| Registration number | 7670 |
| Management number | 2004B00486 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Lavernat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 45 504.00 | 8 866.00 | 36 638.00 | 45 504.00 |
040 Financial Assets | 1 432.00 | 1 432.00 | 1 432.00 | |
044 Total Fixed Assets | 47 560.00 | 9 491.00 | 38 069.00 | 47 560.00 |
060 Merchandise inventory | 7 797.00 | 7 797.00 | 7 797.00 | |
068 Receivables – Trade and related accounts | 14 679.00 | 14 679.00 | 14 679.00 | |
072 Receivables – Other | 12 614.00 | 12 614.00 | 12 614.00 | |
084 Cash | 6 205.00 | 6 205.00 | 6 205.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 41 688.00 | 41 688.00 | 41 688.00 | |
110 Total Assets | 89 248.00 | 9 491.00 | 79 757.00 | 89 248.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 000.00 | |||
136 Profit for the Year | 9 191.00 | |||
142 Total Equity - Total I | 13 491.00 | |||
156 Loans and similar debts | 36 217.00 | |||
166 Suppliers and related accounts | 8 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 200.00 | |||
172 Other debts | 21 209.00 | |||
176 Total debts | 66 266.00 | |||
180 Liabilities Total | 79 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 783.00 | |||
195 Of which payables due in more than one year | 24 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 855.00 | 247 855.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 247 859.00 | 247 859.00 | ||
234 Purchases of goods (including customs duties) | 165 844.00 | 165 844.00 | ||
236 Inventory change (goods) | 4 348.00 | 4 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 343.00 | 2 343.00 | ||
242 Other external expenses | 59 596.00 | 59 596.00 | ||
243 (including business tax) | -4 991.00 | -4 991.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
254 Depreciation and amortization | 5 552.00 | 5 552.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 238 183.00 | 238 183.00 | ||
270 Operating profit | 9 676.00 | 9 676.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
310 Profit or loss | 9 191.00 | 9 191.00 | ||
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