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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SOCIETE DJR FRUITS ET LEGUMES SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DJR FRUITS ET LEGUMES SAINT LOUIS |
| Siren | 331476622 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5542 |
| Management number | 1985B00049 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE (15E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 796.00 | 291.00 | 504.00 | 796.00 |
044 Total Fixed Assets | 11 466.00 | 291.00 | 11 175.00 | 11 466.00 |
060 Merchandise inventory | 9 260.00 | 9 260.00 | 9 260.00 | |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
084 Cash | 13 874.00 | 13 874.00 | 13 874.00 | |
096 Total Current Assets + Prepaid Expenses | 25 298.00 | 25 298.00 | 25 298.00 | |
110 Total Assets | 36 764.00 | 291.00 | 36 473.00 | 36 764.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 836.00 | |||
136 Profit for the Year | 676.00 | |||
142 Total Equity - Total I | 12 896.00 | |||
166 Suppliers and related accounts | 8 255.00 | |||
172 Other debts | 15 323.00 | |||
176 Total debts | 23 578.00 | |||
180 Liabilities Total | 36 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 174.00 | 233 174.00 | ||
224 Capitalized production | 2 801.00 | 2 801.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 236 028.00 | 236 028.00 | ||
234 Purchases of goods (including customs duties) | 205 617.00 | 205 617.00 | ||
242 Other external expenses | 10 245.00 | 10 245.00 | ||
244 Taxes, duties and similar payments | 5 839.00 | 5 839.00 | ||
250 Staff compensation | 11 174.00 | 11 174.00 | ||
252 Social security contributions | 2 261.00 | 2 261.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 235 233.00 | 235 233.00 | ||
270 Operating profit | 795.00 | 795.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 676.00 | 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 466.00 | 11 466.00 | ||
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