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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : EURL LA FRUITERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2018-07-31 | Simplified |
| 2017-03-17 | Public | 2016-07-31 | Simplified |
| Name | EURL LA FRUITERIE |
| Siren | 403378011 |
| Closing | 2016-07-31 |
| Registry code | 3102 |
| Registration number | B2017/004978 |
| Management number | 1996B00069 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 800.00 | 74 800.00 | 74 800.00 | |
028 Tangible Assets | 80 444.00 | 44 441.00 | 36 003.00 | 80 444.00 |
040 Financial Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
044 Total Fixed Assets | 157 299.00 | 44 441.00 | 112 858.00 | 157 299.00 |
060 Merchandise inventory | 12 940.00 | 12 940.00 | 12 940.00 | |
064 Advances and down payments on orders | 5 173.00 | 5 173.00 | 5 173.00 | |
072 Receivables – Other | 6 069.00 | 6 069.00 | 6 069.00 | |
084 Cash | 16 797.00 | 16 797.00 | 16 797.00 | |
092 Prepaid expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 42 150.00 | 42 150.00 | 42 150.00 | |
110 Total Assets | 199 449.00 | 44 441.00 | 155 008.00 | 199 449.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 455.00 | |||
134 Retained Earnings | -17 869.00 | |||
136 Profit for the Year | 3 592.00 | |||
142 Total Equity - Total I | -6 200.00 | |||
156 Loans and similar debts | 71 137.00 | |||
166 Suppliers and related accounts | 64 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 25 155.00 | |||
176 Total debts | 161 208.00 | |||
180 Liabilities Total | 155 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 577.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 38 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418 546.00 | 421 930.00 | 418 546.00 | |
230 Other income | 9 821.00 | 7 353.00 | 9 821.00 | |
232 Total operating income excluding VAT | 428 367.00 | 429 283.00 | 428 367.00 | |
234 Purchases of goods (including customs duties) | 251 823.00 | 248 792.00 | 251 823.00 | |
236 Inventory change (goods) | -8 991.00 | 3 672.00 | -8 991.00 | |
242 Other external expenses | 57 698.00 | 60 029.00 | 57 698.00 | |
243 (including business tax) | 2 762.00 | 2 762.00 | ||
244 Taxes, duties and similar payments | 9 599.00 | 7 095.00 | 9 599.00 | |
250 Staff compensation | 85 683.00 | 46 019.00 | 85 683.00 | |
252 Social security contributions | 21 053.00 | 19 553.00 | 21 053.00 | |
254 Depreciation and amortization | 7 442.00 | 9 565.00 | 7 442.00 | |
262 Other expenses | 598.00 | 13.00 | 598.00 | |
264 Total operating expenses | 424 906.00 | 394 738.00 | 424 906.00 | |
270 Operating profit | 3 461.00 | 34 545.00 | 3 461.00 | |
280 Financial income | 5.00 | 21.00 | 5.00 | |
290 Exceptional income | 5 047.00 | 5 047.00 | ||
294 Financial expenses | 4 921.00 | 5 532.00 | 4 921.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 3 592.00 | 28 989.00 | 3 592.00 | |
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