Grow your business safely with COMPAGNIE ASK FRUITS ET LEGUMES
All the information you need about COMPAGNIE ASK FRUITS ET LEGUMES to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPAGNIE ASK FRUITS ET LEGUMES >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : COMPAGNIE ASK FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-09-03 | Public | 2020-03-31 | Simplified |
| Name | COMPAGNIE ASK FRUITS ET LEGUMES |
| Siren | 853074557 |
| Closing | 2022-03-31 |
| Registry code | 1305 |
| Registration number | 3873 |
| Management number | 2019B00658 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 690.00 | 91.00 | 780.00 |
028 Tangible Assets | 14 650.00 | 3 220.00 | 11 430.00 | 14 650.00 |
044 Total Fixed Assets | 15 430.00 | 3 910.00 | 11 521.00 | 15 430.00 |
068 Receivables – Trade and related accounts | 4 221.00 | 4 221.00 | 4 221.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 59 788.00 | 59 788.00 | 59 788.00 | |
096 Total Current Assets + Prepaid Expenses | 64 511.00 | 64 511.00 | 64 511.00 | |
110 Total Assets | 79 941.00 | 3 910.00 | 76 032.00 | 79 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 339.00 | |||
136 Profit for the Year | 31 680.00 | |||
142 Total Equity - Total I | 47 118.00 | |||
166 Suppliers and related accounts | 16 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 872.00 | |||
172 Other debts | 11 927.00 | |||
176 Total debts | 28 913.00 | |||
180 Liabilities Total | 76 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 057.00 | 69 564.00 | 187 057.00 | |
230 Other income | 11.00 | 2.00 | 11.00 | |
232 Total operating income excluding VAT | 187 068.00 | 69 566.00 | 187 068.00 | |
234 Purchases of goods (including customs duties) | 102 571.00 | 37 116.00 | 102 571.00 | |
242 Other external expenses | 30 439.00 | 16 752.00 | 30 439.00 | |
244 Taxes, duties and similar payments | 1 397.00 | 762.00 | 1 397.00 | |
250 Staff compensation | 12 243.00 | 5 291.00 | 12 243.00 | |
252 Social security contributions | 350.00 | 223.00 | 350.00 | |
254 Depreciation and amortization | 2 799.00 | 943.00 | 2 799.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 149 799.00 | 61 087.00 | 149 799.00 | |
270 Operating profit | 37 270.00 | 8 479.00 | 37 270.00 | |
306 Income tax's | 5 590.00 | 1 272.00 | 5 590.00 | |
310 Profit or loss | 31 680.00 | 7 207.00 | 31 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 650.00 | 10 650.00 | ||
490 Total Fixed Assets (Gross Value) | 4 780.00 | 4 780.00 | ||
492 Total Fixed Assets (Increases) | 10 650.00 | 10 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 289.00 | 10 289.00 | ||
378 Amount of deductible VAT on goods and services | 7 268.00 | 7 268.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
