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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : Tentations Fruits & Légumes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2016-12-31 | Simplified |
| Name | Tentations Fruits & Légumes |
| Siren | 810421743 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2022/003674 |
| Management number | 2015B01762 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
110 Total Assets | 4 326.00 | 2 100.00 | 2 226.00 | 4 326.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 726.00 | |||
142 Total Equity - Total I | 2 226.00 | |||
180 Liabilities Total | 2 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 678.00 | 31 678.00 | ||
232 Total operating income excluding VAT | 31 678.00 | 31 678.00 | ||
234 Purchases of goods (including customs duties) | 22 020.00 | 22 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 8 552.00 | 8 552.00 | ||
264 Total operating expenses | 30 952.00 | 30 952.00 | ||
270 Operating profit | 726.00 | 726.00 | ||
310 Profit or loss | 726.00 | 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 15 100.00 | 15 100.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
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