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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : BIO AGRO FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | BIO AGRO FRUITS |
| Siren | 879642056 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11939 |
| Management number | 2019B02868 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 COURPALAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 433.00 | 1 567.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 433.00 | 1 567.00 | 2 000.00 |
060 Merchandise inventory | 1 851.00 | 1 851.00 | 1 851.00 | |
072 Receivables – Other | 5 459.00 | 5 459.00 | 5 459.00 | |
084 Cash | 100 631.00 | 100 631.00 | 100 631.00 | |
096 Total Current Assets + Prepaid Expenses | 107 942.00 | 107 942.00 | 107 942.00 | |
110 Total Assets | 109 942.00 | 433.00 | 109 509.00 | 109 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 792.00 | |||
136 Profit for the Year | 54 229.00 | |||
142 Total Equity - Total I | 89 120.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 631.00 | |||
172 Other debts | 13 258.00 | |||
176 Total debts | 20 388.00 | |||
180 Liabilities Total | 109 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410 596.00 | 337 927.00 | 410 596.00 | |
230 Other income | 17.00 | 7.00 | 17.00 | |
232 Total operating income excluding VAT | 410 613.00 | 337 934.00 | 410 613.00 | |
234 Purchases of goods (including customs duties) | 247 594.00 | 203 580.00 | 247 594.00 | |
236 Inventory change (goods) | -1 236.00 | -615.00 | -1 236.00 | |
242 Other external expenses | 34 464.00 | 32 324.00 | 34 464.00 | |
244 Taxes, duties and similar payments | 810.00 | 972.00 | 810.00 | |
24B (including equipment leasing) | 10 292.00 | 10 292.00 | ||
250 Staff compensation | 48 664.00 | 50 212.00 | 48 664.00 | |
252 Social security contributions | 12 046.00 | 11 188.00 | 12 046.00 | |
254 Depreciation and amortization | 400.00 | 33.00 | 400.00 | |
262 Other expenses | 3.00 | 51.00 | 3.00 | |
264 Total operating expenses | 342 746.00 | 297 744.00 | 342 746.00 | |
270 Operating profit | 67 867.00 | 40 190.00 | 67 867.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 13 601.00 | 6 298.00 | 13 601.00 | |
310 Profit or loss | 54 229.00 | 33 892.00 | 54 229.00 | |
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