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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : FEDIFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-09-30 | Complete |
| 2022-01-23 | Public | 2020-09-30 | Complete |
| 2020-11-05 | Public | 2019-09-30 | Complete |
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2019-04-19 | Public | 2016-09-30 | Simplified |
| 2019-04-10 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2015-09-30 | Simplified |
| Name | FEDIFRUIT |
| Siren | 807785258 |
| Closing | 2015-09-30 |
| Registry code | 0605 |
| Registration number | 2077 |
| Management number | 2014B02328 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 167.00 | 5 833.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 167.00 | 5 833.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 5 556.00 | 5 556.00 | 5 556.00 | |
072 Receivables – Other | 20 717.00 | 20 717.00 | 20 717.00 | |
084 Cash | 5 132.00 | 5 132.00 | 5 132.00 | |
096 Total Current Assets + Prepaid Expenses | 31 404.00 | 31 404.00 | 31 404.00 | |
110 Total Assets | 38 404.00 | 1 167.00 | 37 238.00 | 38 404.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 926.00 | |||
142 Total Equity - Total I | 24 926.00 | |||
166 Suppliers and related accounts | 3 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 8 627.00 | |||
176 Total debts | 12 312.00 | |||
180 Liabilities Total | 37 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 136.00 | 95 136.00 | ||
232 Total operating income excluding VAT | 95 136.00 | 95 136.00 | ||
234 Purchases of goods (including customs duties) | 64 076.00 | 64 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 9 320.00 | 9 320.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 74 904.00 | 74 904.00 | ||
270 Operating profit | 20 232.00 | 20 232.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | 19 926.00 | 19 926.00 | ||
316 Non-deductible compensation and personal benefits | 56.00 | 56.00 | ||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 033.00 | 5 033.00 | ||
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