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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : LE PETIT FRUITIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | LE PETIT FRUITIER |
| Siren | 530017623 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/014817 |
| Management number | 2011B00774 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69280 SAINTE-CONSORCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 218.00 | 111 568.00 | 68 650.00 | 180 218.00 |
044 Total Fixed Assets | 180 218.00 | 111 568.00 | 68 650.00 | 180 218.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 4 045.00 | 4 045.00 | 4 045.00 | |
084 Cash | 89 321.00 | 89 321.00 | 89 321.00 | |
096 Total Current Assets + Prepaid Expenses | 95 216.00 | 95 216.00 | 95 216.00 | |
110 Total Assets | 275 434.00 | 111 568.00 | 163 866.00 | 275 434.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 82 138.00 | |||
136 Profit for the Year | -16 135.00 | |||
142 Total Equity - Total I | 66 553.00 | |||
166 Suppliers and related accounts | 16 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 987.00 | |||
172 Other debts | 80 902.00 | |||
176 Total debts | 97 313.00 | |||
180 Liabilities Total | 163 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 574 169.00 | 627 536.00 | 574 169.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 6 310.00 | 6 310.00 | ||
232 Total operating income excluding VAT | 580 478.00 | 637 536.00 | 580 478.00 | |
234 Purchases of goods (including customs duties) | 381 007.00 | 399 853.00 | 381 007.00 | |
236 Inventory change (goods) | -1 065.00 | 65.00 | -1 065.00 | |
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 2 976.00 | 503.00 | |
242 Other external expenses | 96 499.00 | 109 395.00 | 96 499.00 | |
244 Taxes, duties and similar payments | 5 976.00 | 4 748.00 | 5 976.00 | |
24B (including equipment leasing) | 27 885.00 | 27 885.00 | ||
250 Staff compensation | 56 543.00 | 68 443.00 | 56 543.00 | |
252 Social security contributions | 35 529.00 | 23 612.00 | 35 529.00 | |
254 Depreciation and amortization | 24 629.00 | 18 375.00 | 24 629.00 | |
262 Other expenses | 100.00 | 101.00 | 100.00 | |
264 Total operating expenses | 599 721.00 | 627 569.00 | 599 721.00 | |
270 Operating profit | -19 243.00 | 9 967.00 | -19 243.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 11 892.00 | 11 892.00 | ||
310 Profit or loss | -16 135.00 | 9 967.00 | -16 135.00 | |
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