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BALANCE SHEET (
2023-07-04)
THE LIST OF BALANCE SHEET : AMR FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Simplified |
| Name | AMR FRUITS |
| Siren | 820476216 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 7054 |
| Management number | 2021B11772 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
110 Total Assets | 2 136.00 | 2 136.00 | 2 136.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 1 590.00 | |||
172 Other debts | 546.00 | |||
176 Total debts | 546.00 | |||
180 Liabilities Total | 2 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 487.00 | 149 487.00 | ||
232 Total operating income excluding VAT | 149 487.00 | 149 487.00 | ||
234 Purchases of goods (including customs duties) | 119 990.00 | 119 990.00 | ||
242 Other external expenses | 28 920.00 | 28 920.00 | ||
264 Total operating expenses | 148 910.00 | 148 910.00 | ||
270 Operating profit | 577.00 | 577.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
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