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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SARL EXOFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | SARL EXOFRUITS |
| Siren | 444339147 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 704 |
| Management number | 2002B01260 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
044 Total Fixed Assets | 47 484.00 | 1 749.00 | 45 735.00 | 47 484.00 |
060 Merchandise inventory | 2 410.00 | 2 410.00 | 2 410.00 | |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
080 Sellable securities | ||||
084 Cash | 996.00 | 996.00 | 996.00 | |
092 Prepaid expenses | 4 386.00 | 4 386.00 | 4 386.00 | |
096 Total Current Assets + Prepaid Expenses | 9 933.00 | 9 933.00 | 9 933.00 | |
110 Total Assets | 57 418.00 | 1 749.00 | 55 668.00 | 57 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 851.00 | |||
136 Profit for the Year | 1 351.00 | |||
142 Total Equity - Total I | 6 300.00 | |||
156 Loans and similar debts | 25 957.00 | |||
166 Suppliers and related accounts | 11 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 12 312.00 | |||
176 Total debts | 49 369.00 | |||
180 Liabilities Total | 55 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 169.00 | 243 928.00 | 236 169.00 | |
230 Other income | 4 035.00 | 7.00 | 4 035.00 | |
232 Total operating income excluding VAT | 240 204.00 | 243 935.00 | 240 204.00 | |
234 Purchases of goods (including customs duties) | 154 328.00 | 159 097.00 | 154 328.00 | |
236 Inventory change (goods) | -849.00 | 257.00 | -849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 056.00 | 1 362.00 | 1 056.00 | |
242 Other external expenses | 19 512.00 | 20 819.00 | 19 512.00 | |
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 2 783.00 | 2 196.00 | 2 783.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 43 545.00 | 38 142.00 | 43 545.00 | |
252 Social security contributions | 13 723.00 | 15 277.00 | 13 723.00 | |
254 Depreciation and amortization | 90.00 | 190.00 | 90.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 234 197.00 | 237 341.00 | 234 197.00 | |
270 Operating profit | 6 007.00 | 6 594.00 | 6 007.00 | |
290 Exceptional income | 600.00 | |||
294 Financial expenses | 1 166.00 | 1 298.00 | 1 166.00 | |
300 Exceptional expenses | 3 490.00 | 3 328.00 | 3 490.00 | |
310 Profit or loss | 1 351.00 | 2 568.00 | 1 351.00 | |
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