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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : DP FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | DP FRUITS |
| Siren | 502140296 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1488 |
| Management number | 2008B00287 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117.00 | 117.00 | 117.00 | |
028 Tangible Assets | 30 636.00 | 20 900.00 | 9 736.00 | 30 636.00 |
044 Total Fixed Assets | 30 753.00 | 20 900.00 | 9 853.00 | 30 753.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 6 275.00 | 6 275.00 | 6 275.00 | |
110 Total Assets | 37 028.00 | 20 900.00 | 16 128.00 | 37 028.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 390.00 | |||
136 Profit for the Year | -13 599.00 | |||
142 Total Equity - Total I | -4 209.00 | |||
156 Loans and similar debts | 8 301.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 556.00 | |||
172 Other debts | 9 564.00 | |||
176 Total debts | 20 337.00 | |||
180 Liabilities Total | 16 128.00 | |||
195 Of which payables due in more than one year | 4 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 159.00 | 194 794.00 | 198 159.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 198 182.00 | 194 794.00 | 198 182.00 | |
234 Purchases of goods (including customs duties) | 117 268.00 | 107 077.00 | 117 268.00 | |
236 Inventory change (goods) | 3 370.00 | -2 190.00 | 3 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 324.00 | 2 912.00 | 2 324.00 | |
242 Other external expenses | 31 372.00 | 38 354.00 | 31 372.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 419.00 | 1 474.00 | |
250 Staff compensation | 35 514.00 | 28 542.00 | 35 514.00 | |
252 Social security contributions | 15 479.00 | 11 440.00 | 15 479.00 | |
254 Depreciation and amortization | 2 936.00 | 2 834.00 | 2 936.00 | |
262 Other expenses | 6.00 | 67.00 | 6.00 | |
264 Total operating expenses | 209 742.00 | 190 455.00 | 209 742.00 | |
270 Operating profit | -11 560.00 | 4 339.00 | -11 560.00 | |
290 Exceptional income | 804.00 | |||
294 Financial expenses | 305.00 | 262.00 | 305.00 | |
300 Exceptional expenses | 1 733.00 | 106.00 | 1 733.00 | |
306 Income tax's | 272.00 | |||
310 Profit or loss | -13 599.00 | 4 503.00 | -13 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 753.00 | 30 753.00 | ||
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