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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : AYAT-FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AYAT-FRUITS |
| Siren | 801624347 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158406 |
| Management number | 2014B07826 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 1 770.00 | 1 677.00 | 93.00 | 1 770.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 10 887.00 | 10 887.00 | 10 887.00 | |
096 Total Current Assets + Prepaid Expenses | 11 017.00 | 11 017.00 | 11 017.00 | |
110 Total Assets | 12 787.00 | 1 677.00 | 11 110.00 | 12 787.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 40.00 | |||
136 Profit for the Year | 976.00 | |||
142 Total Equity - Total I | 4 316.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 6 244.00 | |||
176 Total debts | 6 794.00 | |||
180 Liabilities Total | 11 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 093.00 | 232 093.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 232 095.00 | 232 095.00 | ||
234 Purchases of goods (including customs duties) | 202 831.00 | 202 831.00 | ||
236 Inventory change (goods) | 361.00 | 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 6 743.00 | 6 743.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 16 326.00 | 16 326.00 | ||
252 Social security contributions | 4 101.00 | 4 101.00 | ||
264 Total operating expenses | 230 955.00 | 230 955.00 | ||
270 Operating profit | 1 140.00 | 1 140.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 976.00 | 976.00 | ||
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