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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : MAROUAN FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | MAROUAN FRUITS ET LEGUMES |
| Siren | 853948792 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38427 |
| Management number | 2019B09016 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 110.00 | 2 222.00 | 8 888.00 | 11 110.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 12 350.00 | 2 222.00 | 10 128.00 | 12 350.00 |
060 Merchandise inventory | 3 820.00 | 3 820.00 | 3 820.00 | |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 2 727.00 | 2 727.00 | 2 727.00 | |
096 Total Current Assets + Prepaid Expenses | 7 619.00 | 7 619.00 | 7 619.00 | |
110 Total Assets | 19 969.00 | 2 222.00 | 17 747.00 | 19 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 597.00 | |||
142 Total Equity - Total I | 14 597.00 | |||
172 Other debts | 3 150.00 | |||
176 Total debts | 3 150.00 | |||
180 Liabilities Total | 17 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 000.00 | 140 000.00 | ||
232 Total operating income excluding VAT | 140 000.00 | 140 000.00 | ||
234 Purchases of goods (including customs duties) | 65 478.00 | 65 478.00 | ||
242 Other external expenses | 19 431.00 | 19 431.00 | ||
250 Staff compensation | 37 762.00 | 37 762.00 | ||
252 Social security contributions | 1 510.00 | 1 510.00 | ||
254 Depreciation and amortization | 2 222.00 | 2 222.00 | ||
264 Total operating expenses | 126 403.00 | 126 403.00 | ||
270 Operating profit | 13 597.00 | 13 597.00 | ||
310 Profit or loss | 13 597.00 | 13 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 550.00 | 8 550.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 560.00 | 2 560.00 | ||
482 INCREASES Financial Assets | 1 240.00 | 1 240.00 | ||
492 Total Fixed Assets (Increases) | 12 350.00 | 12 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 700.00 | 7 700.00 | ||
378 Amount of deductible VAT on goods and services | 6 550.00 | 6 550.00 | ||
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