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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : LES FRUITS BIO D'OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-01-12 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | LES FRUITS BIO D'OLIVIER |
| Siren | 511516486 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 1500 |
| Management number | 2014B08731 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 567.00 | 2 505.00 | 62.00 | 2 567.00 |
044 Total Fixed Assets | 2 567.00 | 2 505.00 | 62.00 | 2 567.00 |
050 Raw materials, supplies, in progress | 345.00 | 345.00 | 345.00 | |
060 Merchandise inventory | 761.00 | 761.00 | 761.00 | |
068 Receivables – Trade and related accounts | 19 024.00 | 19 024.00 | 19 024.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 2 264.00 | 2 264.00 | 2 264.00 | |
092 Prepaid expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
096 Total Current Assets + Prepaid Expenses | 25 063.00 | 25 063.00 | 25 063.00 | |
110 Total Assets | 27 630.00 | 2 505.00 | 25 125.00 | 27 630.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 491.00 | |||
136 Profit for the Year | 2 249.00 | |||
142 Total Equity - Total I | 13 540.00 | |||
166 Suppliers and related accounts | 3 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 8 244.00 | |||
176 Total debts | 11 586.00 | |||
180 Liabilities Total | 25 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 663.00 | 79 407.00 | 94 663.00 | |
218 Production of services sold - France | 12 150.00 | 8 372.00 | 12 150.00 | |
230 Other income | 4.00 | 218.00 | 4.00 | |
232 Total operating income excluding VAT | 106 817.00 | 87 997.00 | 106 817.00 | |
234 Purchases of goods (including customs duties) | 46 545.00 | 35 408.00 | 46 545.00 | |
236 Inventory change (goods) | -529.00 | -84.00 | -529.00 | |
240 Inventory changes (raw materials and supplies) | 415.00 | -218.00 | 415.00 | |
242 Other external expenses | 17 076.00 | 23 674.00 | 17 076.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 2 263.00 | 1 018.00 | 2 263.00 | |
250 Staff compensation | 24 618.00 | 16 890.00 | 24 618.00 | |
252 Social security contributions | 12 854.00 | 10 126.00 | 12 854.00 | |
254 Depreciation and amortization | 63.00 | 788.00 | 63.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 103 321.00 | 87 604.00 | 103 321.00 | |
270 Operating profit | 3 496.00 | 394.00 | 3 496.00 | |
300 Exceptional expenses | 736.00 | 568.00 | 736.00 | |
306 Income tax's | 512.00 | 59.00 | 512.00 | |
310 Profit or loss | 2 249.00 | -233.00 | 2 249.00 | |
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