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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LES FRUITS DE LA PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | LES FRUITS DE LA PASSION |
| Siren | 807888110 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 8571 |
| Management number | 2014B03950 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 500.00 | 1 359.00 | 2 141.00 | 3 500.00 |
BJ TOTAL (I) | 3 500.00 | 1 359.00 | 2 141.00 | 3 500.00 |
BZ Other receivables | 747.00 | 747.00 | 747.00 | |
CF Cash and cash equivalents | 11 832.00 | 11 832.00 | 11 832.00 | |
CJ TOTAL (II) | 12 580.00 | 12 580.00 | 12 580.00 | |
CO Grand total (0 to V) | 16 080.00 | 1 359.00 | 14 721.00 | 16 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 462.00 | 8 462.00 | ||
DL TOTAL (I) | 9 462.00 | 9 462.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 3 867.00 | 3 867.00 | ||
EA Other liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 5 259.00 | 5 259.00 | ||
EE Grand total (I to V) | 14 721.00 | 14 721.00 | ||
EG Accrued income and payables due within one year | 5 259.00 | 5 259.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 125 739.00 | 125 739.00 | 125 739.00 | |
FJ Net sales | 125 739.00 | 125 739.00 | 125 739.00 | |
FR Total operating income (I) | 125 739.00 | |||
FS Purchases of goods (including customs duties) | 86 734.00 | |||
FW Other purchases and external expenses | 3 849.00 | |||
FX Taxes, duties, and similar payments | 1 542.00 | |||
FY Salaries and Wages | 19 974.00 | |||
FZ Social Security Contributions | 2 537.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 359.00 | |||
GF Total Operating Expenses (II) | 115 996.00 | |||
GG - OPERATING RESULT (I - II) | 9 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 282.00 | 1 282.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 739.00 | 125 739.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 278.00 | 117 278.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 462.00 | 8 462.00 | ||
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