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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : FRUIT D'UNE PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | FRUIT D'UNE PASSION |
| Siren | 395289374 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/009905 |
| Management number | 1994B01138 |
| Activity code | 1071D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 246 817.00 | 246 817.00 | 246 817.00 | |
028 Tangible Assets | 271 759.00 | 194 529.00 | 77 230.00 | 271 759.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 519 073.00 | 194 529.00 | 324 544.00 | 519 073.00 |
050 Raw materials, supplies, in progress | 6 638.00 | 6 638.00 | 6 638.00 | |
060 Merchandise inventory | 823.00 | 823.00 | 823.00 | |
072 Receivables – Other | 16 327.00 | 16 327.00 | 16 327.00 | |
084 Cash | 49 800.00 | 49 800.00 | 49 800.00 | |
092 Prepaid expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 75 249.00 | 75 249.00 | 75 249.00 | |
110 Total Assets | 594 322.00 | 194 529.00 | 399 793.00 | 594 322.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 194 912.00 | |||
136 Profit for the Year | 44 363.00 | |||
142 Total Equity - Total I | 262 374.00 | |||
156 Loans and similar debts | 35 898.00 | |||
166 Suppliers and related accounts | 13 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 100.00 | |||
172 Other debts | 88 296.00 | |||
176 Total debts | 137 418.00 | |||
180 Liabilities Total | 399 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 605.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 300.00 | |||
195 Of which payables due in more than one year | 25 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 703.00 | 21 703.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 902.00 | 1 902.00 | ||
490 Total Fixed Assets (Gross Value) | 497 559.00 | 497 559.00 | ||
492 Total Fixed Assets (Increases) | 38 605.00 | 38 605.00 | ||
494 Total Fixed Assets (Decreases) | 17 090.00 | 17 090.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 031.00 | 14 031.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 300.00 | 12 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 731.00 | -1 731.00 | ||
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