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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : LES FRUITS MELDOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Complete |
| 2021-07-20 | Public | 2020-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | LES FRUITS MELDOIS |
| Siren | 492891940 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 2716 |
| Management number | 2006B01807 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 982.00 | 48 205.00 | 53 777.00 | 101 982.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 105 282.00 | 48 205.00 | 57 077.00 | 105 282.00 |
060 Merchandise inventory | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 4 489.00 | 4 489.00 | 4 489.00 | |
084 Cash | 109 419.00 | 109 419.00 | 109 419.00 | |
096 Total Current Assets + Prepaid Expenses | 121 708.00 | 121 708.00 | 121 708.00 | |
110 Total Assets | 226 990.00 | 48 205.00 | 178 785.00 | 226 990.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 61 793.00 | |||
136 Profit for the Year | 32 903.00 | |||
142 Total Equity - Total I | 102 945.00 | |||
156 Loans and similar debts | 4 345.00 | |||
166 Suppliers and related accounts | 22 164.00 | |||
172 Other debts | 49 331.00 | |||
176 Total debts | 75 839.00 | |||
180 Liabilities Total | 178 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 704 793.00 | 625 942.00 | 704 793.00 | |
232 Total operating income excluding VAT | 704 793.00 | 625 942.00 | 704 793.00 | |
234 Purchases of goods (including customs duties) | 468 701.00 | 358 965.00 | 468 701.00 | |
236 Inventory change (goods) | -6 015.00 | -785.00 | -6 015.00 | |
242 Other external expenses | 115 454.00 | 96 040.00 | 115 454.00 | |
243 (including business tax) | -708.00 | -708.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 1 889.00 | 2 754.00 | |
250 Staff compensation | 65 614.00 | 112 682.00 | 65 614.00 | |
252 Social security contributions | 7 563.00 | 16 214.00 | 7 563.00 | |
254 Depreciation and amortization | 13 990.00 | 8 315.00 | 13 990.00 | |
264 Total operating expenses | 668 060.00 | 593 320.00 | 668 060.00 | |
270 Operating profit | 36 732.00 | 32 622.00 | 36 732.00 | |
290 Exceptional income | 1 185.00 | 747.00 | 1 185.00 | |
294 Financial expenses | 52.00 | |||
300 Exceptional expenses | 33.00 | |||
306 Income tax's | 5 015.00 | 4 396.00 | 5 015.00 | |
310 Profit or loss | 32 903.00 | 28 888.00 | 32 903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 994.00 | 29 994.00 | ||
490 Total Fixed Assets (Gross Value) | 75 287.00 | 75 287.00 | ||
492 Total Fixed Assets (Increases) | 29 994.00 | 29 994.00 | ||
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