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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : MS FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2021-09-28 | Public | 2019-09-30 | Simplified |
| 2019-10-04 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | MS FRUITS |
| Siren | 517546271 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 632 |
| Management number | 2013B00372 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160.00 | 160.00 | 160.00 | |
028 Tangible Assets | 18 840.00 | 8 567.00 | 10 273.00 | 18 840.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 19 600.00 | 8 727.00 | 10 873.00 | 19 600.00 |
068 Receivables – Trade and related accounts | 199 706.00 | 199 706.00 | 199 706.00 | |
072 Receivables – Other | 89 173.00 | 89 173.00 | 89 173.00 | |
084 Cash | 40 339.00 | 40 339.00 | 40 339.00 | |
096 Total Current Assets + Prepaid Expenses | 329 218.00 | 329 218.00 | 329 218.00 | |
110 Total Assets | 348 818.00 | 8 727.00 | 340 091.00 | 348 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 256.00 | |||
134 Retained Earnings | 16 622.00 | |||
136 Profit for the Year | 12 044.00 | |||
142 Total Equity - Total I | 131 022.00 | |||
166 Suppliers and related accounts | 133 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 498.00 | |||
172 Other debts | 75 404.00 | |||
176 Total debts | 209 069.00 | |||
180 Liabilities Total | 340 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 577 918.00 | 613 212.00 | 577 918.00 | |
218 Production of services sold - France | 37 714.00 | 58 171.00 | 37 714.00 | |
230 Other income | 11 758.00 | 1 371.00 | 11 758.00 | |
232 Total operating income excluding VAT | 627 390.00 | 672 754.00 | 627 390.00 | |
234 Purchases of goods (including customs duties) | 500 657.00 | 543 048.00 | 500 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 798.00 | 730.00 | 798.00 | |
242 Other external expenses | 41 788.00 | 49 733.00 | 41 788.00 | |
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 4 414.00 | 3 551.00 | 4 414.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 10 685.00 | 10 685.00 | 10 685.00 | |
254 Depreciation and amortization | 3 349.00 | 3 349.00 | 3 349.00 | |
256 Provisions | 8 500.00 | |||
262 Other expenses | 20 821.00 | 9.00 | 20 821.00 | |
264 Total operating expenses | 612 512.00 | 649 605.00 | 612 512.00 | |
270 Operating profit | 14 878.00 | 23 149.00 | 14 878.00 | |
300 Exceptional expenses | 474.00 | 3 385.00 | 474.00 | |
306 Income tax's | 2 360.00 | 3 141.00 | 2 360.00 | |
310 Profit or loss | 12 044.00 | 16 622.00 | 12 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 600.00 | 19 600.00 | ||
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