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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : LE PARADIS DES FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | LE PARADIS DES FRUITS |
| Siren | 497672840 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6148 |
| Management number | 2007B02766 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 720.00 | 21 720.00 | 21 720.00 | |
044 Total Fixed Assets | 21 720.00 | 21 720.00 | 21 720.00 | |
060 Merchandise inventory | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 9 067.00 | 9 067.00 | 9 067.00 | |
084 Cash | ||||
088 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 20 251.00 | 20 251.00 | 20 251.00 | |
110 Total Assets | 41 972.00 | 21 720.00 | 20 251.00 | 41 972.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 945.00 | |||
136 Profit for the Year | 1 315.00 | |||
142 Total Equity - Total I | -430.00 | |||
156 Loans and similar debts | 1 269.00 | |||
166 Suppliers and related accounts | 13 751.00 | |||
172 Other debts | 5 661.00 | |||
176 Total debts | 20 681.00 | |||
180 Liabilities Total | 20 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 238 735.00 | 238 735.00 | ||
210 Sales of goods - France | 238 735.00 | 201 551.00 | 238 735.00 | |
230 Other income | 45.00 | 1.00 | 45.00 | |
232 Total operating income excluding VAT | 238 780.00 | 201 551.00 | 238 780.00 | |
234 Purchases of goods (including customs duties) | 165 957.00 | 124 916.00 | 165 957.00 | |
236 Inventory change (goods) | -1 900.00 | 600.00 | -1 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 867.00 | 1 101.00 | 1 867.00 | |
242 Other external expenses | 28 052.00 | 26 330.00 | 28 052.00 | |
244 Taxes, duties and similar payments | 1 213.00 | 1 907.00 | 1 213.00 | |
250 Staff compensation | 34 298.00 | 36 419.00 | 34 298.00 | |
252 Social security contributions | 7 874.00 | 8 830.00 | 7 874.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 237 360.00 | 200 112.00 | 237 360.00 | |
270 Operating profit | 1 420.00 | 1 440.00 | 1 420.00 | |
300 Exceptional expenses | 105.00 | 70.00 | 105.00 | |
310 Profit or loss | 1 315.00 | 1 370.00 | 1 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 720.00 | 21 720.00 | ||
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