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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ASSR-FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | ASSR-FRUITS |
| Siren | 834252645 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139343 |
| Management number | 2017B30348 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 164.00 | 164.00 | 164.00 | |
028 Tangible Assets | 6 654.00 | 3 744.00 | 2 910.00 | 6 654.00 |
044 Total Fixed Assets | 6 818.00 | 3 906.00 | 2 910.00 | 6 818.00 |
060 Merchandise inventory | 1 696.00 | 1 696.00 | 1 696.00 | |
072 Receivables – Other | 10 617.00 | 10 617.00 | 10 617.00 | |
084 Cash | 12 721.00 | 12 721.00 | 12 721.00 | |
096 Total Current Assets + Prepaid Expenses | 25 034.00 | 25 034.00 | 25 034.00 | |
110 Total Assets | 31 852.00 | 3 906.00 | 27 944.00 | 31 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 333.00 | |||
132 Other Reserves | 6 331.00 | |||
136 Profit for the Year | 5 022.00 | |||
142 Total Equity - Total I | 16 686.00 | |||
156 Loans and similar debts | 4 338.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 5.00 | |||
174 Prepaid income | 6 570.00 | |||
176 Total debts | 11 258.00 | |||
180 Liabilities Total | 27 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 109.00 | 247 109.00 | ||
214 Production of goods sold - France | 5.00 | 5.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 251 609.00 | 251 609.00 | ||
234 Purchases of goods (including customs duties) | 179 859.00 | 179 859.00 | ||
236 Inventory change (goods) | -656.00 | -656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 23 230.00 | 23 230.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 31 891.00 | 31 891.00 | ||
252 Social security contributions | 9 551.00 | 9 551.00 | ||
254 Depreciation and amortization | 2 077.00 | 2 077.00 | ||
264 Total operating expenses | 246 424.00 | 246 424.00 | ||
270 Operating profit | 5 185.00 | 5 185.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 5 022.00 | 5 022.00 | ||
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