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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : BAYA FRUITS SECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | BAYA FRUITS SECS |
| Siren | 884244443 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18947 |
| Management number | 2020B02241 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 230.00 | 4 230.00 | 4 230.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 2 590.00 | 2 590.00 | 2 590.00 | |
096 Total Current Assets + Prepaid Expenses | 7 931.00 | 7 931.00 | 7 931.00 | |
110 Total Assets | 7 931.00 | 7 931.00 | 7 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 115.00 | |||
136 Profit for the Year | 3 919.00 | |||
142 Total Equity - Total I | 803.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 4 660.00 | |||
176 Total debts | 7 126.00 | |||
180 Liabilities Total | 7 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 446.00 | 12 313.00 | 24 446.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 24 478.00 | 12 313.00 | 24 478.00 | |
234 Purchases of goods (including customs duties) | 19 813.00 | 6 618.00 | 19 813.00 | |
236 Inventory change (goods) | -4 230.00 | -4 230.00 | ||
242 Other external expenses | 4 181.00 | 257.00 | 4 181.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 7 136.00 | |||
252 Social security contributions | 2 417.00 | |||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 20 559.00 | 16 428.00 | 20 559.00 | |
270 Operating profit | 3 919.00 | -4 115.00 | 3 919.00 | |
310 Profit or loss | 3 919.00 | -4 115.00 | 3 919.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 345.00 | 1 345.00 | ||
378 Amount of deductible VAT on goods and services | 1 163.00 | 1 163.00 | ||
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