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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : FRUITS D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2015-12-31 | Simplified |
| Name | FRUITS D'ORIENT |
| Siren | 805216439 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 26585 |
| Management number | 2014B03586 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 714.00 | 4 701.00 | 1 013.00 | 5 714.00 |
044 Total Fixed Assets | 5 714.00 | 4 701.00 | 1 013.00 | 5 714.00 |
060 Merchandise inventory | 5 250.00 | 5 250.00 | 5 250.00 | |
068 Receivables – Trade and related accounts | 126 720.00 | 126 720.00 | 126 720.00 | |
072 Receivables – Other | 104 892.00 | 104 892.00 | 104 892.00 | |
084 Cash | 141 104.00 | 141 104.00 | 141 104.00 | |
096 Total Current Assets + Prepaid Expenses | 377 966.00 | 377 966.00 | 377 966.00 | |
110 Total Assets | 383 681.00 | 4 701.00 | 378 980.00 | 383 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 90 743.00 | |||
136 Profit for the Year | 2 291.00 | |||
142 Total Equity - Total I | 94 034.00 | |||
156 Loans and similar debts | 225 325.00 | |||
166 Suppliers and related accounts | 54 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 5 597.00 | |||
176 Total debts | 284 946.00 | |||
180 Liabilities Total | 378 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 701 555.00 | 701 555.00 | ||
232 Total operating income excluding VAT | 701 555.00 | 701 555.00 | ||
234 Purchases of goods (including customs duties) | 623 727.00 | 623 727.00 | ||
236 Inventory change (goods) | 3 500.00 | 3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 334.00 | 334.00 | ||
242 Other external expenses | 41 152.00 | 41 152.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 18 865.00 | 18 865.00 | ||
252 Social security contributions | 6 344.00 | 6 344.00 | ||
254 Depreciation and amortization | 1 208.00 | 1 208.00 | ||
264 Total operating expenses | 696 835.00 | 696 835.00 | ||
270 Operating profit | 4 720.00 | 4 720.00 | ||
280 Financial income | 41.00 | 41.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 757.00 | 1 757.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 2 291.00 | 2 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 714.00 | 5 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 178.00 | 62 178.00 | ||
378 Amount of deductible VAT on goods and services | 65 403.00 | 65 403.00 | ||
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