Grow your business safely with GH FRUITS
All the information you need about GH FRUITS to develop and secure your business in France
G
HOME >
CORPORATES
>
GH FRUITS >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : GH FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | GH FRUITS |
| Siren | 879753564 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29172 |
| Management number | 2019B12001 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 3 000.00 | 4 500.00 | 7 500.00 |
040 Financial Assets | 1 930.00 | 1 930.00 | 1 930.00 | |
044 Total Fixed Assets | 9 430.00 | 3 000.00 | 6 430.00 | 9 430.00 |
050 Raw materials, supplies, in progress | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 3 331.00 | 3 331.00 | 3 331.00 | |
096 Total Current Assets + Prepaid Expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
110 Total Assets | 14 186.00 | 3 000.00 | 11 186.00 | 14 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -154.00 | |||
136 Profit for the Year | 4 174.00 | |||
142 Total Equity - Total I | 6 220.00 | |||
166 Suppliers and related accounts | 4 302.00 | |||
172 Other debts | 664.00 | |||
176 Total debts | 4 966.00 | |||
180 Liabilities Total | 11 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 774.00 | 90 774.00 | ||
232 Total operating income excluding VAT | 90 774.00 | 90 774.00 | ||
234 Purchases of goods (including customs duties) | 30 991.00 | 30 991.00 | ||
242 Other external expenses | 17 550.00 | 17 550.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 28 108.00 | 28 108.00 | ||
252 Social security contributions | 6 377.00 | 6 377.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 85 339.00 | 85 339.00 | ||
270 Operating profit | 5 435.00 | 5 435.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 4 174.00 | 4 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 430.00 | 9 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
