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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : AUX BONS FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | AUX BONS FRUITS ET LEGUMES |
| Siren | 449532100 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 45 |
| Management number | 2003B00216 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57720 Volmunster |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 952.00 | 1 952.00 | 1 952.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 2 032.00 | 1 952.00 | 80.00 | 2 032.00 |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 5 890.00 | 5 890.00 | 5 890.00 | |
096 Total Current Assets + Prepaid Expenses | 7 297.00 | 7 297.00 | 7 297.00 | |
110 Total Assets | 9 329.00 | 1 952.00 | 7 377.00 | 9 329.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -40 178.00 | |||
136 Profit for the Year | -723.00 | |||
142 Total Equity - Total I | -32 541.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 364.00 | |||
172 Other debts | 37 678.00 | |||
176 Total debts | 39 918.00 | |||
180 Liabilities Total | 7 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 608.00 | 1 608.00 | ||
230 Other income | 13 378.00 | 13 378.00 | ||
232 Total operating income excluding VAT | 14 985.00 | 14 985.00 | ||
234 Purchases of goods (including customs duties) | 307.00 | 307.00 | ||
242 Other external expenses | 2 520.00 | 2 520.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 11 792.00 | 11 792.00 | ||
252 Social security contributions | 761.00 | 761.00 | ||
264 Total operating expenses | 15 709.00 | 15 709.00 | ||
270 Operating profit | -723.00 | -723.00 | ||
310 Profit or loss | -723.00 | -723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 032.00 | 2 032.00 | ||
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