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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : SELECT FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| Name | SELECT FRUITS |
| Siren | 844807560 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17428 |
| Management number | 2018B32003 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
060 Merchandise inventory | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 10 312.00 | 10 312.00 | 10 312.00 | |
084 Cash | 7 782.00 | 7 782.00 | 7 782.00 | |
096 Total Current Assets + Prepaid Expenses | 19 134.00 | 19 134.00 | 19 134.00 | |
110 Total Assets | 20 384.00 | 20 384.00 | 20 384.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 634.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 713.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 245.00 | |||
172 Other debts | 18 118.00 | |||
176 Total debts | 19 671.00 | |||
180 Liabilities Total | 20 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 865.00 | 138 865.00 | ||
232 Total operating income excluding VAT | 138 865.00 | 138 865.00 | ||
234 Purchases of goods (including customs duties) | 95 538.00 | 95 538.00 | ||
236 Inventory change (goods) | -265.00 | -265.00 | ||
242 Other external expenses | 13 304.00 | 13 304.00 | ||
250 Staff compensation | 29 515.00 | 29 515.00 | ||
252 Social security contributions | 1 694.00 | 1 694.00 | ||
264 Total operating expenses | 139 786.00 | 139 786.00 | ||
270 Operating profit | -921.00 | -921.00 | ||
310 Profit or loss | -921.00 | -921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 638.00 | 7 638.00 | ||
378 Amount of deductible VAT on goods and services | 7 162.00 | 7 162.00 | ||
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