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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : RAYANE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | RAYANE FRUITS |
| Siren | 793341256 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21679 |
| Management number | 2014B06626 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 932.00 | 4 368.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 932.00 | 4 368.00 | 5 300.00 |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 11 616.00 | 11 616.00 | 11 616.00 | |
096 Total Current Assets + Prepaid Expenses | 13 005.00 | 13 005.00 | 13 005.00 | |
110 Total Assets | 18 305.00 | 932.00 | 17 373.00 | 18 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 323.00 | |||
136 Profit for the Year | 1 125.00 | |||
142 Total Equity - Total I | 16 548.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 825.00 | |||
180 Liabilities Total | 17 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 562.00 | 26 562.00 | ||
226 Operating subsidies received | 2 174.00 | 2 174.00 | ||
232 Total operating income excluding VAT | 28 736.00 | 28 736.00 | ||
234 Purchases of goods (including customs duties) | 14 736.00 | 14 736.00 | ||
236 Inventory change (goods) | -230.00 | -230.00 | ||
242 Other external expenses | 10 943.00 | 10 943.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
264 Total operating expenses | 27 412.00 | 27 412.00 | ||
270 Operating profit | 1 324.00 | 1 324.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 1 125.00 | 1 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 300.00 | 5 300.00 | ||
490 Total Fixed Assets (Gross Value) | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
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