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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : AMICAL DE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AMICAL DE FRUITS |
| Siren | 513261263 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156730 |
| Management number | 2011B09312 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 15 667.00 | 15 604.00 | 63.00 | 15 667.00 |
044 Total Fixed Assets | 15 842.00 | 15 779.00 | 63.00 | 15 842.00 |
060 Merchandise inventory | 2 706.00 | 2 706.00 | 2 706.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 15 544.00 | 15 544.00 | 15 544.00 | |
096 Total Current Assets + Prepaid Expenses | 19 854.00 | 19 854.00 | 19 854.00 | |
110 Total Assets | 35 696.00 | 15 779.00 | 19 917.00 | 35 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 801.00 | |||
136 Profit for the Year | 2 306.00 | |||
142 Total Equity - Total I | 8 607.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 10 910.00 | |||
176 Total debts | 11 310.00 | |||
180 Liabilities Total | 19 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 255.00 | 347 255.00 | ||
232 Total operating income excluding VAT | 347 255.00 | 347 255.00 | ||
234 Purchases of goods (including customs duties) | 262 222.00 | 262 222.00 | ||
236 Inventory change (goods) | -1 174.00 | -1 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 262.00 | ||
242 Other external expenses | 32 952.00 | 32 952.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 43 419.00 | 43 419.00 | ||
252 Social security contributions | 5 586.00 | 5 586.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 344 172.00 | 344 172.00 | ||
270 Operating profit | 3 083.00 | 3 083.00 | ||
300 Exceptional expenses | 316.00 | 316.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 305.00 | 2 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 175.00 | 175.00 | ||
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