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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : BADR FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | BADR FRUITS |
| Siren | 833499429 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19818 |
| Management number | 2017B10578 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 2 251.00 | 1 688.00 | 563.00 | 2 251.00 |
044 Total Fixed Assets | 2 751.00 | 2 188.00 | 563.00 | 2 751.00 |
072 Receivables – Other | 8 083.00 | 8 083.00 | 8 083.00 | |
084 Cash | 9 155.00 | 9 155.00 | 9 155.00 | |
096 Total Current Assets + Prepaid Expenses | 17 238.00 | 17 238.00 | 17 238.00 | |
110 Total Assets | 19 989.00 | 2 188.00 | 17 801.00 | 19 989.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 82.00 | |||
132 Other Reserves | 1 559.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 3 197.00 | |||
166 Suppliers and related accounts | 12 344.00 | |||
172 Other debts | 2 261.00 | |||
176 Total debts | 14 604.00 | |||
180 Liabilities Total | 17 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 912.00 | 157 912.00 | ||
232 Total operating income excluding VAT | 157 912.00 | 157 912.00 | ||
234 Purchases of goods (including customs duties) | 120 121.00 | 120 121.00 | ||
236 Inventory change (goods) | 415.00 | 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 020.00 | 1 020.00 | ||
242 Other external expenses | 20 070.00 | 20 070.00 | ||
250 Staff compensation | 12 619.00 | 12 619.00 | ||
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
264 Total operating expenses | 155 991.00 | 155 991.00 | ||
270 Operating profit | 1 921.00 | 1 921.00 | ||
294 Financial expenses | 679.00 | 679.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 1 056.00 | 1 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 751.00 | 2 751.00 | ||
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