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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SOCIETE LES FRUITS DE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-07-31 | Simplified |
| Name | SOCIETE LES FRUITS DE BELLEVUE |
| Siren | 343939567 |
| Closing | 2016-07-31 |
| Registry code | 0401 |
| Registration number | 340 |
| Management number | 1988B40069 |
| Activity code | 4631Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 MISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 076.00 | 4 076.00 | 4 076.00 | |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 4 079.00 | 4 076.00 | 3.00 | 4 079.00 |
068 Receivables – Trade and related accounts | 84 563.00 | 84 563.00 | 84 563.00 | |
072 Receivables – Other | 8 039.00 | 8 039.00 | 8 039.00 | |
080 Sellable securities | ||||
084 Cash | 153 624.00 | 153 624.00 | 153 624.00 | |
096 Total Current Assets + Prepaid Expenses | 246 226.00 | 246 226.00 | 246 226.00 | |
110 Total Assets | 250 304.00 | 4 076.00 | 246 229.00 | 250 304.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 116 079.00 | |||
136 Profit for the Year | -27 689.00 | |||
142 Total Equity - Total I | 96 775.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 99 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 247.00 | |||
172 Other debts | 50 082.00 | |||
176 Total debts | 149 454.00 | |||
180 Liabilities Total | 246 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 163 249.00 | 163 249.00 | ||
210 Sales of goods - France | 778 650.00 | 425 636.00 | 778 650.00 | |
232 Total operating income excluding VAT | 778 650.00 | 425 636.00 | 778 650.00 | |
234 Purchases of goods (including customs duties) | 769 433.00 | 401 022.00 | 769 433.00 | |
242 Other external expenses | 11 761.00 | 12 840.00 | 11 761.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 2 683.00 | 2 108.00 | 2 683.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 15 464.00 | 9 663.00 | 15 464.00 | |
252 Social security contributions | 8 512.00 | 5 144.00 | 8 512.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 807 856.00 | 430 777.00 | 807 856.00 | |
270 Operating profit | -29 206.00 | -5 141.00 | -29 206.00 | |
280 Financial income | 1 503.00 | 1 452.00 | 1 503.00 | |
290 Exceptional income | 14.00 | 19.00 | 14.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | -27 689.00 | -3 674.00 | -27 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 079.00 | 4 079.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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