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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : CROQ'FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-07-31 | Simplified |
| 2021-02-22 | Public | 2019-07-31 | Simplified |
| 2021-01-15 | Public | 2020-07-31 | Simplified |
| 2019-06-17 | Public | 2018-07-31 | Complete |
| 2017-11-06 | Public | 2017-07-31 | Complete |
| 2017-01-16 | Public | 2016-07-31 | Complete |
| Name | CROQ'FRUITS |
| Siren | 514888361 |
| Closing | 2016-07-31 |
| Registry code | 7901 |
| Registration number | 133 |
| Management number | 2009B00424 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Parthenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 926.00 | 926.00 | 926.00 | |
BJ TOTAL (I) | 926.00 | 926.00 | 926.00 | |
BL Raw materials, supplies | 1 394.00 | 1 394.00 | 1 394.00 | |
BX Customers and related accounts | 18 120.00 | 18 120.00 | 18 120.00 | |
BZ Other receivables | 41 693.00 | 41 693.00 | 41 693.00 | |
CF Cash and cash equivalents | 23 437.00 | 23 437.00 | 23 437.00 | |
CH Prepaid expenses | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 85 012.00 | 85 012.00 | 85 012.00 | |
CO Grand total (0 to V) | 85 938.00 | 85 938.00 | 85 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 555.00 | 268.00 | 555.00 | |
DH Retained earnings | -13 232.00 | -18 870.00 | -13 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 839.00 | 5 934.00 | 16 839.00 | |
DL TOTAL (I) | 11 671.00 | -5 168.00 | 11 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 105.00 | 8 105.00 | 19 105.00 | |
DX Trade payables and related accounts | 38 130.00 | 19 654.00 | 38 130.00 | |
DY Tax and social security liabilities | 1 920.00 | 1 920.00 | ||
EA Other liabilities | 15 113.00 | 12 971.00 | 15 113.00 | |
EC TOTAL (IV) | 74 268.00 | 40 729.00 | 74 268.00 | |
EE Grand total (I to V) | 85 938.00 | 35 562.00 | 85 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 144 284.00 | |||
FJ Net sales | 144 284.00 | |||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 144 284.00 | |||
FS Purchases of goods (including customs duties) | 99 281.00 | |||
FT Inventory change (goods) | 712.00 | |||
FU Purchases of raw materials and other supplies | 100.00 | |||
FW Other purchases and external expenses | 20 519.00 | |||
FX Taxes, duties, and similar payments | 438.00 | |||
FY Salaries and Wages | 6 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 394.00 | |||
GF Total Operating Expenses (II) | 127 445.00 | |||
GG - OPERATING RESULT (I - II) | 16 839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144 284.00 | 101 084.00 | 144 284.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 445.00 | 95 150.00 | 127 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 839.00 | 5 934.00 | 16 839.00 | |
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