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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : FRUIT DE LA PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | FRUIT DE LA PASSION |
| Siren | 799931142 |
| Closing | 2015-12-31 |
| Registry code | 4101 |
| Registration number | 100 |
| Management number | 2014B00044 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 011.00 | 15 011.00 | 15 011.00 | |
072 Receivables – Other | 6 681.00 | 6 681.00 | 6 681.00 | |
084 Cash | 1 491.00 | 1 491.00 | 1 491.00 | |
096 Total Current Assets + Prepaid Expenses | 23 183.00 | 23 183.00 | 23 183.00 | |
110 Total Assets | 23 183.00 | 23 183.00 | 23 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 292.00 | |||
136 Profit for the Year | 6 126.00 | |||
142 Total Equity - Total I | 11 521.00 | |||
166 Suppliers and related accounts | 6 497.00 | |||
172 Other debts | 5 166.00 | |||
176 Total debts | 11 662.00 | |||
180 Liabilities Total | 23 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 304 381.00 | 304 381.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 304 512.00 | 304 512.00 | ||
234 Purchases of goods (including customs duties) | 232 710.00 | 232 710.00 | ||
236 Inventory change (goods) | -7 243.00 | -7 243.00 | ||
242 Other external expenses | 32 863.00 | 32 863.00 | ||
244 Taxes, duties and similar payments | 2 797.00 | 2 797.00 | ||
250 Staff compensation | 17 529.00 | 17 529.00 | ||
252 Social security contributions | 2 776.00 | 2 776.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 281 501.00 | 281 501.00 | ||
270 Operating profit | 23 011.00 | 23 011.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
300 Exceptional expenses | 15 692.00 | 15 692.00 | ||
306 Income tax's | 896.00 | 896.00 | ||
310 Profit or loss | 6 128.00 | 6 128.00 | ||
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