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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : SARAH FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2016-12-31 | Simplified |
| Name | SARAH FRUITS |
| Siren | 750671661 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2370 |
| Management number | 2012B02438 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 4 613.00 | 4 613.00 | 4 613.00 | |
096 Total Current Assets + Prepaid Expenses | 4 613.00 | 4 613.00 | 4 613.00 | |
110 Total Assets | 4 643.00 | 4 643.00 | 4 643.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 2 463.00 | |||
136 Profit for the Year | -2 896.00 | |||
142 Total Equity - Total I | 3 563.00 | |||
172 Other debts | 1 080.00 | |||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 4 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 410.00 | 32 410.00 | ||
232 Total operating income excluding VAT | 32 410.00 | 32 410.00 | ||
234 Purchases of goods (including customs duties) | 24 899.00 | 24 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 306.00 | 306.00 | ||
242 Other external expenses | 3 481.00 | 3 481.00 | ||
250 Staff compensation | 5 630.00 | 5 630.00 | ||
252 Social security contributions | 990.00 | 990.00 | ||
264 Total operating expenses | 35 306.00 | 35 306.00 | ||
270 Operating profit | -2 896.00 | -2 896.00 | ||
310 Profit or loss | -2 896.00 | -2 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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