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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : EYMOFRUIT GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-10-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-10-31 | Simplified |
| 2020-09-08 | Public | 2019-10-31 | Simplified |
| 2019-09-13 | Public | 2018-10-31 | Simplified |
| 2017-10-11 | Public | 2016-10-31 | Simplified |
| Name | EYMOFRUIT GOURMET |
| Siren | 492629910 |
| Closing | 2021-10-31 |
| Registry code | 3402 |
| Registration number | 4660 |
| Management number | 2008B00350 |
| Activity code | 4639B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 725.00 | 244 725.00 | 244 725.00 | |
014 Intangible Assets - Other | 2 750.00 | 2 750.00 | 2 750.00 | |
028 Tangible Assets | 144 941.00 | 100 317.00 | 44 624.00 | 144 941.00 |
040 Financial Assets | 1 558.00 | 1 558.00 | 1 558.00 | |
044 Total Fixed Assets | 393 974.00 | 103 067.00 | 290 906.00 | 393 974.00 |
060 Merchandise inventory | 115 893.00 | 115 893.00 | 115 893.00 | |
068 Receivables – Trade and related accounts | 142 143.00 | 10 866.00 | 131 278.00 | 142 143.00 |
072 Receivables – Other | 6 270.00 | 6 270.00 | 6 270.00 | |
084 Cash | 191 831.00 | 191 831.00 | 191 831.00 | |
096 Total Current Assets + Prepaid Expenses | 456 138.00 | 10 866.00 | 445 272.00 | 456 138.00 |
110 Total Assets | 850 112.00 | 113 933.00 | 736 179.00 | 850 112.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 402 836.00 | |||
134 Retained Earnings | -189.00 | |||
136 Profit for the Year | 80 956.00 | |||
142 Total Equity - Total I | 489 103.00 | |||
156 Loans and similar debts | 44 587.00 | |||
166 Suppliers and related accounts | 119 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 738.00 | |||
172 Other debts | 83 476.00 | |||
176 Total debts | 247 076.00 | |||
180 Liabilities Total | 736 179.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 469.00 | 5 469.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 387 404.00 | 387 404.00 | ||
492 Total Fixed Assets (Increases) | 6 569.00 | 6 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 776.00 | 51 776.00 | ||
378 Amount of deductible VAT on goods and services | 52 992.00 | 52 992.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 738.00 | 738.00 | ||
682 INCREASES Total Statement of Provisions | 738.00 | 738.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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