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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : 2M FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| Name | 2M FRUITS |
| Siren | 827535972 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 942 |
| Management number | 2017B00747 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 680.00 | 2 013.00 | 8 667.00 | 10 680.00 |
044 Total Fixed Assets | 10 680.00 | 2 013.00 | 8 667.00 | 10 680.00 |
060 Merchandise inventory | 5 890.00 | 5 890.00 | 5 890.00 | |
068 Receivables – Trade and related accounts | 2 728.00 | 2 728.00 | 2 728.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 18 681.00 | 18 681.00 | 18 681.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 24 605.00 | 24 605.00 | 24 605.00 | |
110 Total Assets | 24 605.00 | 24 605.00 | 24 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 922.00 | |||
136 Profit for the Year | 5 693.00 | |||
142 Total Equity - Total I | 14 715.00 | |||
166 Suppliers and related accounts | 5 342.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 9 890.00 | |||
180 Liabilities Total | 24 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 875.00 | 150 875.00 | ||
232 Total operating income excluding VAT | 150 875.00 | 150 875.00 | ||
234 Purchases of goods (including customs duties) | 113 000.00 | 113 000.00 | ||
236 Inventory change (goods) | -2 062.00 | -2 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 312.00 | 312.00 | ||
242 Other external expenses | 6 978.00 | 1.00 | 6 978.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 19 818.00 | 19 818.00 | ||
252 Social security contributions | 4 537.00 | 4 537.00 | ||
254 Depreciation and amortization | 2 013.00 | 2 013.00 | ||
264 Total operating expenses | 143 575.00 | 143 575.00 | ||
270 Operating profit | 7 301.00 | 7 301.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 5 693.00 | 5 693.00 | ||
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