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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : KING OF FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | KING OF FRUITS |
| Siren | 812245066 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12429 |
| Management number | 2015B02852 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 3 275.00 | 3 275.00 | 3 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 793.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
172 Other debts | 1 357.00 | |||
176 Total debts | 2 482.00 | |||
180 Liabilities Total | 3 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 359.00 | 158 359.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 158 365.00 | 158 365.00 | ||
234 Purchases of goods (including customs duties) | 129 884.00 | 129 884.00 | ||
242 Other external expenses | 21 837.00 | 21 837.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 5 745.00 | 5 745.00 | ||
252 Social security contributions | 686.00 | 686.00 | ||
264 Total operating expenses | 158 522.00 | 158 522.00 | ||
270 Operating profit | -157.00 | -157.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -207.00 | -207.00 | ||
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