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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : LUXURY FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | LUXURY FRUITS |
| Siren | 847752136 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6082 |
| Management number | 2019B00391 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 084.00 | 4 392.00 | 16 691.00 | 21 084.00 |
044 Total Fixed Assets | 21 084.00 | 4 392.00 | 16 691.00 | 21 084.00 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 6 339.00 | 6 339.00 | 6 339.00 | |
096 Total Current Assets + Prepaid Expenses | 9 591.00 | 9 591.00 | 9 591.00 | |
110 Total Assets | 30 675.00 | 4 392.00 | 26 283.00 | 30 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 481.00 | |||
142 Total Equity - Total I | 4 481.00 | |||
166 Suppliers and related accounts | 6 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 653.00 | |||
172 Other debts | 14 930.00 | |||
176 Total debts | 21 801.00 | |||
180 Liabilities Total | 26 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 540.00 | 145 540.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 148 040.00 | 148 040.00 | ||
234 Purchases of goods (including customs duties) | 109 746.00 | 109 746.00 | ||
236 Inventory change (goods) | -680.00 | -680.00 | ||
242 Other external expenses | 23 001.00 | 23 001.00 | ||
244 Taxes, duties and similar payments | 2 826.00 | 2 826.00 | ||
250 Staff compensation | 3 999.00 | 3 999.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 4 392.00 | 4 392.00 | ||
264 Total operating expenses | 143 944.00 | 143 944.00 | ||
270 Operating profit | 4 095.00 | 4 095.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | 3 481.00 | 3 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 084.00 | 21 084.00 | ||
492 Total Fixed Assets (Increases) | 21 084.00 | 21 084.00 | ||
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