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THE LIST OF BALANCE SHEET : INFOFRUIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-02 Partially confidential 2018-12-31 Complete
2018-05-14 Public 2017-12-31 Complete
2017-05-15 Public 2016-12-31 Complete
NameINFOFRUIT
Siren451599054
Closing2016-12-31
Registry code 7801
Registration number 4297
Management number2004B00081
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91800 BRUNOY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 015.00 1 015.00 1 015.00
BJ TOTAL (I) 1 015.00 1 015.00 1 015.00
BZ Other receivables 51.00 51.00 51.00
CF Cash and cash equivalents 23 597.00 23 597.00 23 597.00
CJ TOTAL (II) 23 648.00 23 648.00 23 648.00
CO Grand total (0 to V) 24 664.00 24 664.00 24 664.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00 750.00
DI RESULTS FOR THE YEAR (Profit or Loss) 27 426.00 32 288.00 27 426.00
DL TOTAL (I) 35 676.00 40 538.00 35 676.00
DY Tax and social security liabilities 311.00 322.00 311.00
EC TOTAL (IV) 311.00 322.00 311.00
EE Grand total (I to V) 35 987.00 40 860.00 35 987.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 55 462.00 55 462.00 55 462.00
FJ Net sales 55 462.00 55 462.00 55 462.00
FP Reversals of depreciation and provisions, transfer of expenses 2 790.00
FR Total operating income (I) 58 253.00
FU Purchases of raw materials and other supplies 261.00
FW Other purchases and external expenses 10 968.00
FX Taxes, duties, and similar payments 4 978.00
FZ Social Security Contributions 14 280.00
GA Operating Expenses - Depreciation and Amortization 338.00
GF Total Operating Expenses (II) 30 827.00
GG - OPERATING RESULT (I - II) 27 426.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 27 426.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 58 253.00 61 199.00 58 253.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 30 827.00 28 911.00 30 827.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 27 426.00 32 288.00 27 426.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 338.00 338.00 338.00
QU DEPRECIATION Total Tangible Fixed Assets 338.00 338.00 338.00

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