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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : EURL FRUITS ET PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EURL FRUITS ET PRIMEURS |
| Siren | 421615329 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007608 |
| Management number | 1999B00076 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 768.00 | 15 768.00 | 15 768.00 | |
028 Tangible Assets | 21 788.00 | 14 328.00 | 7 460.00 | 21 788.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 38 356.00 | 14 328.00 | 24 028.00 | 38 356.00 |
060 Merchandise inventory | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 23 800.00 | 23 800.00 | 23 800.00 | |
096 Total Current Assets + Prepaid Expenses | 25 364.00 | 25 364.00 | 25 364.00 | |
110 Total Assets | 63 720.00 | 14 328.00 | 49 392.00 | 63 720.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 5 154.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | 13 918.00 | |||
166 Suppliers and related accounts | 2 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 342.00 | |||
172 Other debts | 32 585.00 | |||
176 Total debts | 35 474.00 | |||
180 Liabilities Total | 49 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 874.00 | 110 612.00 | 103 874.00 | |
230 Other income | 1 492.00 | 3.00 | 1 492.00 | |
232 Total operating income excluding VAT | 105 366.00 | 110 615.00 | 105 366.00 | |
234 Purchases of goods (including customs duties) | 66 624.00 | 73 389.00 | 66 624.00 | |
236 Inventory change (goods) | -444.00 | -615.00 | -444.00 | |
242 Other external expenses | 15 232.00 | 14 021.00 | 15 232.00 | |
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 3 215.00 | 1 874.00 | 3 215.00 | |
250 Staff compensation | 10 060.00 | 10 050.00 | 10 060.00 | |
252 Social security contributions | 8 028.00 | 8 211.00 | 8 028.00 | |
254 Depreciation and amortization | 1 548.00 | 2 465.00 | 1 548.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 104 265.00 | 109 394.00 | 104 265.00 | |
270 Operating profit | 1 101.00 | 1 221.00 | 1 101.00 | |
280 Financial income | 57.00 | 71.00 | 57.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 141.00 | 1 291.00 | 1 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 551.00 | 551.00 | ||
490 Total Fixed Assets (Gross Value) | 37 805.00 | 37 805.00 | ||
492 Total Fixed Assets (Increases) | 551.00 | 551.00 | ||
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