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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : BUREAU DE VENTE DE FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BUREAU DE VENTE DE FRUITS ET LEGUMES |
| Siren | 503941155 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1640 |
| Management number | 2008B00261 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 1 095.00 | 1 095.00 | |
028 Tangible Assets | 14 340.00 | 13 815.00 | 525.00 | 14 340.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 15 561.00 | 14 910.00 | 651.00 | 15 561.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 261 723.00 | 261 723.00 | 261 723.00 | |
084 Cash | 28 253.00 | 28 253.00 | 28 253.00 | |
096 Total Current Assets + Prepaid Expenses | 310 976.00 | 310 976.00 | 310 976.00 | |
110 Total Assets | 326 537.00 | 14 910.00 | 311 627.00 | 326 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 20 932.00 | |||
132 Other Reserves | 152 546.00 | |||
134 Retained Earnings | 21 635.00 | |||
136 Profit for the Year | 59 324.00 | |||
142 Total Equity - Total I | 255 436.00 | |||
164 Advances and down payments received on current orders | 24 136.00 | |||
166 Suppliers and related accounts | 887.00 | |||
172 Other debts | 31 168.00 | |||
176 Total debts | 56 191.00 | |||
180 Liabilities Total | 311 627.00 | |||
199 Of which current accounts of debit partners | 124 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 338.00 | 176 338.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 176 345.00 | 176 345.00 | ||
242 Other external expenses | 42 184.00 | 42 184.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 51 000.00 | 51 000.00 | ||
252 Social security contributions | 1 775.00 | 1 775.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 95 737.00 | 95 737.00 | ||
270 Operating profit | 80 608.00 | 80 608.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 611.00 | 2 611.00 | ||
306 Income tax's | 18 676.00 | 18 676.00 | ||
310 Profit or loss | 59 324.00 | 59 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 561.00 | 15 561.00 | ||
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