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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : NEW FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| Name | NEW FRUITS |
| Siren | 889617395 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3835 |
| Management number | 2020B05703 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 900.00 | 3 180.00 | 12 720.00 | 15 900.00 |
044 Total Fixed Assets | 15 900.00 | 3 180.00 | 12 720.00 | 15 900.00 |
060 Merchandise inventory | 4 205.00 | 4 205.00 | 4 205.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 20 470.00 | 20 470.00 | 20 470.00 | |
096 Total Current Assets + Prepaid Expenses | 25 328.00 | 25 328.00 | 25 328.00 | |
110 Total Assets | 41 228.00 | 3 180.00 | 38 048.00 | 41 228.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 946.00 | |||
142 Total Equity - Total I | 17 946.00 | |||
166 Suppliers and related accounts | 11 804.00 | |||
172 Other debts | 8 298.00 | |||
176 Total debts | 20 102.00 | |||
180 Liabilities Total | 38 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 488 088.00 | 488 088.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 488 223.00 | 488 223.00 | ||
234 Purchases of goods (including customs duties) | 359 607.00 | 359 607.00 | ||
236 Inventory change (goods) | -4 205.00 | -4 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 265.00 | 12 265.00 | ||
242 Other external expenses | 38 103.00 | 38 103.00 | ||
250 Staff compensation | 49 987.00 | 49 987.00 | ||
252 Social security contributions | 13 901.00 | 13 901.00 | ||
254 Depreciation and amortization | 3 180.00 | 3 180.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 473 106.00 | 473 106.00 | ||
270 Operating profit | 15 117.00 | 15 117.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 14 946.00 | 2.00 | 14 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 650.00 | 4 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 250.00 | 11 250.00 | ||
492 Total Fixed Assets (Increases) | 15 900.00 | 15 900.00 | ||
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