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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : FRUITS DE BERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-10-31 | Simplified |
| 2021-11-05 | Public | 2020-10-31 | Simplified |
| 2020-07-07 | Public | 2019-10-31 | Simplified |
| 2017-08-03 | Public | 2016-10-31 | Simplified |
| Name | FRUITS DE BERCE |
| Siren | 478182876 |
| Closing | 2016-10-31 |
| Registry code | 7202 |
| Registration number | 3809 |
| Management number | 2004B00486 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Lavernat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 1 858.00 | 1 283.00 | 574.00 | 1 858.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 2 734.00 | 1 908.00 | 825.00 | 2 734.00 |
060 Merchandise inventory | 4 982.00 | 4 982.00 | 4 982.00 | |
068 Receivables – Trade and related accounts | 20 766.00 | 20 766.00 | 20 766.00 | |
072 Receivables – Other | 7 711.00 | 7 711.00 | 7 711.00 | |
084 Cash | 11 091.00 | 11 091.00 | 11 091.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 45 118.00 | 45 118.00 | 45 118.00 | |
110 Total Assets | 47 852.00 | 1 908.00 | 45 944.00 | 47 852.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -1 491.00 | |||
136 Profit for the Year | 1 274.00 | |||
142 Total Equity - Total I | 4 083.00 | |||
166 Suppliers and related accounts | 35 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 851.00 | |||
172 Other debts | 5 948.00 | |||
176 Total debts | 41 861.00 | |||
180 Liabilities Total | 45 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 771.00 | 240 771.00 | ||
232 Total operating income excluding VAT | 240 771.00 | 240 771.00 | ||
234 Purchases of goods (including customs duties) | 204 192.00 | 204 192.00 | ||
236 Inventory change (goods) | -1 670.00 | -1 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298.00 | 298.00 | ||
242 Other external expenses | 35 389.00 | 35 389.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 238 449.00 | 238 449.00 | ||
270 Operating profit | 2 322.00 | 2 322.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 1 274.00 | 1 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 2 148.00 | 2 148.00 | ||
492 Total Fixed Assets (Increases) | 586.00 | 586.00 | ||
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