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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : IZAC FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | IZAC FRUITS |
| Siren | 833873110 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8414 |
| Management number | 2017B06817 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94573 Rungis Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
084 Cash | 35 366.00 | 35 366.00 | 35 366.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 36 187.00 | 36 187.00 | 36 187.00 | |
110 Total Assets | 36 587.00 | 36 587.00 | 36 587.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1 630.00 | |||
136 Profit for the Year | 32 611.00 | |||
142 Total Equity - Total I | 34 242.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
174 Prepaid income | 195.00 | |||
176 Total debts | 2 345.00 | |||
180 Liabilities Total | 36 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 487 146.00 | 487 146.00 | ||
215 Production of goods sold - Export | 487 146.00 | 487 146.00 | ||
232 Total operating income excluding VAT | 487 146.00 | 487 146.00 | ||
234 Purchases of goods (including customs duties) | 356 814.00 | 356 814.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 748.00 | 50 748.00 | ||
244 Taxes, duties and similar payments | 6 502.00 | 6 502.00 | ||
250 Staff compensation | 27 372.00 | 27 372.00 | ||
252 Social security contributions | 13 100.00 | 13 100.00 | ||
262 Other expenses | -151.00 | -151.00 | ||
264 Total operating expenses | 454 535.00 | 454 535.00 | ||
270 Operating profit | 32 611.00 | 32 611.00 | ||
310 Profit or loss | 32 611.00 | 32 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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