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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : FRUITIER QUATRE SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FRUITIER QUATRE SAISONS |
| Siren | 819620493 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33988 |
| Management number | 2016B03355 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 100.00 | 930.00 | 24 170.00 | 25 100.00 |
040 Financial Assets | 38 053.00 | 38 053.00 | 38 053.00 | |
044 Total Fixed Assets | 63 153.00 | 930.00 | 62 223.00 | 63 153.00 |
060 Merchandise inventory | 3 459.00 | 3 459.00 | 3 459.00 | |
064 Advances and down payments on orders | 13 389.00 | 13 389.00 | 13 389.00 | |
072 Receivables – Other | 10 315.00 | 10 315.00 | 10 315.00 | |
084 Cash | 15 151.00 | 15 151.00 | 15 151.00 | |
096 Total Current Assets + Prepaid Expenses | 42 314.00 | 42 314.00 | 42 314.00 | |
110 Total Assets | 105 467.00 | 930.00 | 104 537.00 | 105 467.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 165.00 | |||
142 Total Equity - Total I | 4 835.00 | |||
166 Suppliers and related accounts | 14 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 449.00 | |||
172 Other debts | 85 210.00 | |||
176 Total debts | 99 703.00 | |||
180 Liabilities Total | 104 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 308.00 | 213 308.00 | ||
226 Operating subsidies received | 1 383.00 | 1 383.00 | ||
232 Total operating income excluding VAT | 214 691.00 | 214 691.00 | ||
234 Purchases of goods (including customs duties) | 146 694.00 | 146 694.00 | ||
236 Inventory change (goods) | -3 459.00 | -3 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 946.00 | 2 946.00 | ||
242 Other external expenses | 36 154.00 | 36 154.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 28 011.00 | 28 011.00 | ||
252 Social security contributions | 3 760.00 | 3 760.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 857.00 | 215 857.00 | ||
270 Operating profit | -1 166.00 | -1 166.00 | ||
310 Profit or loss | -1 166.00 | -1 166.00 | ||
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