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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EZZIADI AGROFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EZZIADI AGROFRUITS |
| Siren | 799343686 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7492 |
| Management number | 2013B02296 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 COURPALAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 150.00 | 24 370.00 | 79 780.00 | 104 150.00 |
044 Total Fixed Assets | 104 150.00 | 24 370.00 | 79 780.00 | 104 150.00 |
060 Merchandise inventory | 11 525.00 | 11 525.00 | 11 525.00 | |
072 Receivables – Other | 17 072.00 | 17 072.00 | 17 072.00 | |
084 Cash | 22 629.00 | 22 629.00 | 22 629.00 | |
092 Prepaid expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 53 050.00 | 53 050.00 | 53 050.00 | |
110 Total Assets | 157 200.00 | 24 370.00 | 132 830.00 | 157 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 950.00 | |||
136 Profit for the Year | -2 463.00 | |||
142 Total Equity - Total I | 587.00 | |||
156 Loans and similar debts | 77 618.00 | |||
166 Suppliers and related accounts | 41 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 273.00 | |||
172 Other debts | 12 770.00 | |||
176 Total debts | 132 243.00 | |||
180 Liabilities Total | 132 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 584 659.00 | 613 080.00 | 584 659.00 | |
230 Other income | 4 307.00 | 3 145.00 | 4 307.00 | |
232 Total operating income excluding VAT | 588 966.00 | 616 224.00 | 588 966.00 | |
234 Purchases of goods (including customs duties) | 419 818.00 | 449 993.00 | 419 818.00 | |
236 Inventory change (goods) | -652.00 | 3 229.00 | -652.00 | |
242 Other external expenses | 64 561.00 | 63 735.00 | 64 561.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 3 106.00 | 1 882.00 | 3 106.00 | |
24B (including equipment leasing) | 11 709.00 | 11 709.00 | ||
250 Staff compensation | 66 122.00 | 68 367.00 | 66 122.00 | |
252 Social security contributions | 17 425.00 | 18 276.00 | 17 425.00 | |
254 Depreciation and amortization | 20 018.00 | 8 050.00 | 20 018.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 590 418.00 | 613 532.00 | 590 418.00 | |
270 Operating profit | -1 452.00 | 2 692.00 | -1 452.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 896.00 | 601.00 | 1 896.00 | |
300 Exceptional expenses | 8 438.00 | 712.00 | 8 438.00 | |
306 Income tax's | 676.00 | 659.00 | 676.00 | |
310 Profit or loss | -2 463.00 | 721.00 | -2 463.00 | |
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