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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : EZZIADI AGROFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EZZIADI AGROFRUITS |
| Siren | 799343686 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11941 |
| Management number | 2013B02296 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 COURPALAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 948.00 | 104 464.00 | 484.00 | 104 948.00 |
044 Total Fixed Assets | 104 948.00 | 104 464.00 | 484.00 | 104 948.00 |
060 Merchandise inventory | 5 320.00 | 5 320.00 | 5 320.00 | |
072 Receivables – Other | 9 319.00 | 9 319.00 | 9 319.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 79 654.00 | 79 654.00 | 79 654.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 94 300.00 | 94 300.00 | 94 300.00 | |
110 Total Assets | 199 248.00 | 104 464.00 | 94 784.00 | 199 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 545.00 | |||
136 Profit for the Year | 19 553.00 | |||
142 Total Equity - Total I | 46 198.00 | |||
166 Suppliers and related accounts | 35 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 12 790.00 | |||
176 Total debts | 48 586.00 | |||
180 Liabilities Total | 94 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 586 739.00 | 610 208.00 | 586 739.00 | |
230 Other income | 2.00 | 589.00 | 2.00 | |
232 Total operating income excluding VAT | 586 741.00 | 610 797.00 | 586 741.00 | |
234 Purchases of goods (including customs duties) | 418 017.00 | 420 557.00 | 418 017.00 | |
236 Inventory change (goods) | -4 005.00 | -330.00 | -4 005.00 | |
242 Other external expenses | 55 247.00 | 56 561.00 | 55 247.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 126.00 | 1 504.00 | |
24B (including equipment leasing) | 8 221.00 | 8 221.00 | ||
250 Staff compensation | 74 503.00 | 78 934.00 | 74 503.00 | |
252 Social security contributions | 13 696.00 | 10 875.00 | 13 696.00 | |
254 Depreciation and amortization | 4 770.00 | 16 984.00 | 4 770.00 | |
262 Other expenses | 6.00 | 47.00 | 6.00 | |
264 Total operating expenses | 563 738.00 | 584 755.00 | 563 738.00 | |
270 Operating profit | 23 003.00 | 26 042.00 | 23 003.00 | |
294 Financial expenses | 172.00 | |||
300 Exceptional expenses | 112.00 | |||
306 Income tax's | 3 450.00 | 3 881.00 | 3 450.00 | |
310 Profit or loss | 19 553.00 | 21 877.00 | 19 553.00 | |
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