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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : 02 FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | 02 FRUITS |
| Siren | 813787579 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006330 |
| Management number | 2015B01096 |
| Activity code | 1082Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 945.00 | 2 945.00 | 2 945.00 | |
028 Tangible Assets | 5 422.00 | 317.00 | 5 105.00 | 5 422.00 |
044 Total Fixed Assets | 8 367.00 | 3 262.00 | 5 105.00 | 8 367.00 |
050 Raw materials, supplies, in progress | 3 149.00 | 3 149.00 | 3 149.00 | |
068 Receivables – Trade and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 3 273.00 | 3 273.00 | 3 273.00 | |
084 Cash | 7 230.00 | 7 230.00 | 7 230.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 16 172.00 | 16 172.00 | 16 172.00 | |
110 Total Assets | 24 539.00 | 3 262.00 | 21 277.00 | 24 539.00 |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | 3 174.00 | |||
142 Total Equity - Total I | 13 674.00 | |||
166 Suppliers and related accounts | 6 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 763.00 | |||
176 Total debts | 7 603.00 | |||
180 Liabilities Total | 21 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 083.00 | 42 083.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 084.00 | 42 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 576.00 | 15 576.00 | ||
240 Inventory changes (raw materials and supplies) | -3 149.00 | -3 149.00 | ||
242 Other external expenses | 22 240.00 | 22 240.00 | ||
243 (including business tax) | -4 201.00 | -4 201.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
254 Depreciation and amortization | 3 262.00 | 3 262.00 | ||
264 Total operating expenses | 38 350.00 | 38 350.00 | ||
270 Operating profit | 3 734.00 | 3 734.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 174.00 | 3 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 945.00 | 2 945.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 422.00 | 5 422.00 | ||
492 Total Fixed Assets (Increases) | 8 367.00 | 8 367.00 | ||
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