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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SAS FRUITS DU VALOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2020-08-31 | Simplified |
| Name | SAS FRUITS DU VALOIS |
| Siren | 799277421 |
| Closing | 2020-08-31 |
| Registry code | 6002 |
| Registration number | 655 |
| Management number | 2013B01240 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60890 Marolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 163.00 | 1 891.00 | 5 272.00 | 7 163.00 |
044 Total Fixed Assets | 7 163.00 | 1 891.00 | 5 272.00 | 7 163.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 55 405.00 | 55 405.00 | 55 405.00 | |
080 Sellable securities | 50 404.00 | 50 404.00 | 50 404.00 | |
084 Cash | 117 517.00 | 117 517.00 | 117 517.00 | |
096 Total Current Assets + Prepaid Expenses | 227 826.00 | 227 826.00 | 227 826.00 | |
110 Total Assets | 234 989.00 | 1 891.00 | 233 098.00 | 234 989.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 52 912.00 | |||
136 Profit for the Year | 59 460.00 | |||
142 Total Equity - Total I | 114 022.00 | |||
166 Suppliers and related accounts | 18 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 618.00 | |||
172 Other debts | 100 498.00 | |||
176 Total debts | 119 077.00 | |||
180 Liabilities Total | 233 098.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 300.00 | 4 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 335.00 | 1 335.00 | ||
490 Total Fixed Assets (Gross Value) | 1 528.00 | 1 528.00 | ||
492 Total Fixed Assets (Increases) | 5 635.00 | 5 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 805.00 | 63 805.00 | ||
378 Amount of deductible VAT on goods and services | 48 848.00 | 48 848.00 | ||
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