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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : K.A FRUIT ET LEGUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | K.A FRUIT ET LEGUME |
| Siren | 793259466 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13159 |
| Management number | 2014B04583 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 12 500.00 | 2 500.00 | 10 000.00 | 12 500.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 18 250.00 | 2 500.00 | 15 750.00 | 18 250.00 |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
110 Total Assets | 19 765.00 | 2 500.00 | 17 265.00 | 19 765.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 1 150.00 | |||
142 Total Equity - Total I | 7 750.00 | |||
156 Loans and similar debts | 3 065.00 | |||
166 Suppliers and related accounts | 6 450.00 | |||
176 Total debts | 9 515.00 | |||
180 Liabilities Total | 17 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 500.00 | 194 500.00 | ||
232 Total operating income excluding VAT | 194 500.00 | 194 500.00 | ||
234 Purchases of goods (including customs duties) | 139 415.00 | 139 415.00 | ||
242 Other external expenses | 24 818.00 | 24 818.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 7 215.00 | 7 215.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 193 148.00 | 193 148.00 | ||
270 Operating profit | 1 352.00 | 1 352.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 1 150.00 | 1 150.00 | ||
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