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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : S.E.I FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2018-12-31 | Simplified |
| Name | S.E.I FRUITS |
| Siren | 838639888 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19805 |
| Management number | 2018B03231 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| 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 | 125.00 | 375.00 | 500.00 |
028 Tangible Assets | 10 525.00 | 1 973.00 | 8 552.00 | 10 525.00 |
044 Total Fixed Assets | 11 025.00 | 2 098.00 | 8 927.00 | 11 025.00 |
060 Merchandise inventory | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
110 Total Assets | 13 335.00 | 2 098.00 | 11 237.00 | 13 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 44.00 | |||
132 Other Reserves | 843.00 | |||
136 Profit for the Year | 887.00 | |||
142 Total Equity - Total I | 1 887.00 | |||
166 Suppliers and related accounts | 5 084.00 | |||
172 Other debts | 4 266.00 | |||
176 Total debts | 9 350.00 | |||
180 Liabilities Total | 11 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 157.00 | 114 157.00 | ||
232 Total operating income excluding VAT | 114 157.00 | 114 157.00 | ||
234 Purchases of goods (including customs duties) | 69 237.00 | 69 237.00 | ||
236 Inventory change (goods) | -460.00 | -460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 214.00 | 1 214.00 | ||
242 Other external expenses | 14 427.00 | 14 427.00 | ||
250 Staff compensation | 22 775.00 | 22 775.00 | ||
252 Social security contributions | 3 824.00 | 3 824.00 | ||
254 Depreciation and amortization | 2 098.00 | 2 098.00 | ||
264 Total operating expenses | 113 114.00 | 113 114.00 | ||
270 Operating profit | 1 043.00 | 1 043.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 887.00 | 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 525.00 | 3 525.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 025.00 | 11 025.00 | ||
492 Total Fixed Assets (Increases) | 11 025.00 | 11 025.00 | ||
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