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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : ISLEYM FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | ISLEYM FRUITS |
| Siren | 887631208 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16999 |
| Management number | 2020B02445 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 783.00 | 783.00 | 783.00 | |
084 Cash | 11 568.00 | 11 568.00 | 11 568.00 | |
096 Total Current Assets + Prepaid Expenses | 12 351.00 | 12 351.00 | 12 351.00 | |
110 Total Assets | 12 351.00 | 12 351.00 | 12 351.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 523.00 | |||
142 Total Equity - Total I | 10 023.00 | |||
172 Other debts | 2 328.00 | |||
176 Total debts | 2 328.00 | |||
180 Liabilities Total | 12 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 348.00 | 42 348.00 | ||
232 Total operating income excluding VAT | 42 348.00 | 42 348.00 | ||
234 Purchases of goods (including customs duties) | 27 817.00 | 27 817.00 | ||
236 Inventory change (goods) | -783.00 | -783.00 | ||
242 Other external expenses | 2 771.00 | 2 771.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
264 Total operating expenses | 31 142.00 | 31 142.00 | ||
270 Operating profit | 11 203.00 | 11 203.00 | ||
306 Income tax's | 1 680.00 | 1 680.00 | ||
310 Profit or loss | 9 523.00 | 9 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 329.00 | 2 329.00 | ||
378 Amount of deductible VAT on goods and services | 1 681.00 | 1 681.00 | ||
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