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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : STAR FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | STAR FRUITS |
| Siren | 519298038 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3240 |
| Management number | 2011B04234 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 700.00 | 11 869.00 | 22 831.00 | 34 700.00 |
044 Total Fixed Assets | 34 700.00 | 11 869.00 | 22 831.00 | 34 700.00 |
060 Merchandise inventory | 2 712.00 | 2 712.00 | 2 712.00 | |
072 Receivables – Other | 4 721.00 | 4 721.00 | 4 721.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 8 028.00 | 8 028.00 | 8 028.00 | |
110 Total Assets | 42 728.00 | 11 869.00 | 30 859.00 | 42 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 413.00 | |||
136 Profit for the Year | 4 465.00 | |||
142 Total Equity - Total I | 12 878.00 | |||
166 Suppliers and related accounts | 9 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 737.00 | |||
172 Other debts | 8 814.00 | |||
176 Total debts | 17 982.00 | |||
180 Liabilities Total | 30 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 698.00 | 208 698.00 | ||
232 Total operating income excluding VAT | 208 698.00 | 208 698.00 | ||
234 Purchases of goods (including customs duties) | 108 649.00 | 108 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 611.00 | 611.00 | ||
242 Other external expenses | 23 650.00 | 23 650.00 | ||
250 Staff compensation | 58 018.00 | 58 018.00 | ||
252 Social security contributions | 6 048.00 | 6 048.00 | ||
254 Depreciation and amortization | 5 615.00 | 5 615.00 | ||
264 Total operating expenses | 202 592.00 | 202 592.00 | ||
270 Operating profit | 6 106.00 | 6 106.00 | ||
306 Income tax's | 1 641.00 | 1 641.00 | ||
310 Profit or loss | 4 465.00 | 4 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 25 200.00 | 25 200.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
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