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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : 02 FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | 02 FRUITS |
| Siren | 813787579 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005880 |
| Management number | 2015B01096 |
| Activity code | 1082Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 945.00 | 2 945.00 | 2 945.00 | |
AR Technical installations, industrial equipment and tools | 6 672.00 | 4 278.00 | 2 394.00 | 6 672.00 |
BJ TOTAL (I) | 9 617.00 | 7 223.00 | 2 394.00 | 9 617.00 |
BL Raw materials, supplies | 3 894.00 | 3 894.00 | 3 894.00 | |
BX Customers and related accounts | 2 526.00 | 2 526.00 | 2 526.00 | |
BZ Other receivables | 6 381.00 | 6 381.00 | 6 381.00 | |
CF Cash and cash equivalents | 20 739.00 | 20 739.00 | 20 739.00 | |
CH Prepaid expenses | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 33 794.00 | 33 794.00 | 33 794.00 | |
CO Grand total (0 to V) | 43 412.00 | 7 223.00 | 36 188.00 | 43 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 10 500.00 | 7 000.00 | |
DD Legal reserve (1) | 402.00 | 402.00 | 402.00 | |
DH Retained earnings | 16 518.00 | 12 746.00 | 16 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 501.00 | 3 771.00 | 1 501.00 | |
DL TOTAL (I) | 25 420.00 | 27 419.00 | 25 420.00 | |
DX Trade payables and related accounts | 10 637.00 | 8 322.00 | 10 637.00 | |
DY Tax and social security liabilities | 132.00 | 111.00 | 132.00 | |
EC TOTAL (IV) | 10 768.00 | 8 434.00 | 10 768.00 | |
EE Grand total (I to V) | 36 188.00 | 35 853.00 | 36 188.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 956.00 | 43 956.00 | 43 956.00 | |
FJ Net sales | 43 956.00 | 43 956.00 | 43 956.00 | |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 43 956.00 | |||
FU Purchases of raw materials and other supplies | 12 929.00 | |||
FV Inventory change (raw materials and supplies) | -1 343.00 | |||
FW Other purchases and external expenses | 29 650.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
GA Operating Expenses - Depreciation and Amortization | 715.00 | |||
GF Total Operating Expenses (II) | 42 455.00 | |||
GG - OPERATING RESULT (I - II) | 1 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 956.00 | 20 765.00 | 43 956.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 455.00 | 16 993.00 | 42 455.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 501.00 | 3 771.00 | 1 501.00 | |
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