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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : FRUITS ET LEGUMES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FRUITS ET LEGUMES DU SOLEIL |
| Siren | 452242696 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2777 |
| Management number | 2004B00064 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tanneron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 786.00 | 36 697.00 | 89.00 | 36 786.00 |
044 Total Fixed Assets | 36 786.00 | 36 697.00 | 89.00 | 36 786.00 |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 91 400.00 | 91 400.00 | 91 400.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 91 735.00 | 91 735.00 | 91 735.00 | |
110 Total Assets | 128 521.00 | 36 697.00 | 91 824.00 | 128 521.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 38 281.00 | |||
136 Profit for the Year | 22 948.00 | |||
142 Total Equity - Total I | 69 699.00 | |||
166 Suppliers and related accounts | 4 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 832.00 | |||
172 Other debts | 17 882.00 | |||
176 Total debts | 22 125.00 | |||
180 Liabilities Total | 91 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 744.00 | 163 976.00 | 198 744.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 198 746.00 | 163 977.00 | 198 746.00 | |
234 Purchases of goods (including customs duties) | 112 835.00 | 92 936.00 | 112 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 78.00 | 77.00 | |
242 Other external expenses | 10 503.00 | 10 676.00 | 10 503.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 415.00 | 422.00 | |
250 Staff compensation | 32 104.00 | 32 033.00 | 32 104.00 | |
252 Social security contributions | 15 446.00 | 10 126.00 | 15 446.00 | |
254 Depreciation and amortization | 360.00 | 360.00 | 360.00 | |
262 Other expenses | 32.00 | |||
264 Total operating expenses | 171 748.00 | 146 656.00 | 171 748.00 | |
270 Operating profit | 26 998.00 | 17 321.00 | 26 998.00 | |
306 Income tax's | 4 050.00 | 2 598.00 | 4 050.00 | |
310 Profit or loss | 22 948.00 | 14 723.00 | 22 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 786.00 | 36 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 931.00 | 13 931.00 | ||
378 Amount of deductible VAT on goods and services | 7 679.00 | 7 679.00 | ||
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