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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : ESPACE FRUITS ET LEGUMES DU 10 EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | ESPACE FRUITS ET LEGUMES DU 10 EME |
| Siren | 850951393 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 12 |
| Management number | 2019B00817 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 597.00 | 3 290.00 | 7 307.00 | 10 597.00 |
044 Total Fixed Assets | 10 597.00 | 3 290.00 | 7 307.00 | 10 597.00 |
060 Merchandise inventory | 4 395.00 | 4 395.00 | 4 395.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 41 772.00 | 41 772.00 | 41 772.00 | |
096 Total Current Assets + Prepaid Expenses | 46 167.00 | 46 167.00 | 46 167.00 | |
110 Total Assets | 56 764.00 | 3 290.00 | 53 474.00 | 56 764.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 26 039.00 | |||
136 Profit for the Year | 15 215.00 | |||
142 Total Equity - Total I | 41 803.00 | |||
156 Loans and similar debts | 6 144.00 | |||
166 Suppliers and related accounts | 4 475.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 11 671.00 | |||
180 Liabilities Total | 53 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 192 167.00 | 192 167.00 | ||
210 Sales of goods - France | 192 167.00 | 240 417.00 | 192 167.00 | |
230 Other income | 703.00 | 9.00 | 703.00 | |
232 Total operating income excluding VAT | 192 870.00 | 240 426.00 | 192 870.00 | |
234 Purchases of goods (including customs duties) | 85 285.00 | 136 678.00 | 85 285.00 | |
236 Inventory change (goods) | -3 990.00 | -1 175.00 | -3 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 359.00 | |||
242 Other external expenses | 19 497.00 | 19 999.00 | 19 497.00 | |
244 Taxes, duties and similar payments | 977.00 | 468.00 | 977.00 | |
250 Staff compensation | 65 472.00 | 57 269.00 | 65 472.00 | |
252 Social security contributions | 2 255.00 | |||
254 Depreciation and amortization | 2 502.00 | 614.00 | 2 502.00 | |
264 Total operating expenses | 169 742.00 | 216 468.00 | 169 742.00 | |
270 Operating profit | 23 128.00 | 23 958.00 | 23 128.00 | |
290 Exceptional income | 3 742.00 | |||
294 Financial expenses | 95.00 | 12.00 | 95.00 | |
300 Exceptional expenses | 5 034.00 | 494.00 | 5 034.00 | |
306 Income tax's | 2 784.00 | 4 138.00 | 2 784.00 | |
310 Profit or loss | 15 215.00 | 23 056.00 | 15 215.00 | |
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