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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : LA CORBEILLE DE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LA CORBEILLE DE FRUITS |
| Siren | 514016385 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2973 |
| Management number | 2009B00341 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 600.00 | 60 600.00 | 60 600.00 | |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 62 481.00 | 43 617.00 | 18 864.00 | 62 481.00 |
040 Financial Assets | 2 472.00 | 2 472.00 | 2 472.00 | |
044 Total Fixed Assets | 125 853.00 | 43 917.00 | 81 936.00 | 125 853.00 |
060 Merchandise inventory | 12 910.00 | 12 910.00 | 12 910.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 44 881.00 | 44 881.00 | 44 881.00 | |
084 Cash | 307 532.00 | 307 532.00 | 307 532.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 366 406.00 | 366 406.00 | 366 406.00 | |
110 Total Assets | 492 259.00 | 43 917.00 | 448 342.00 | 492 259.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 147 316.00 | |||
136 Profit for the Year | 174 363.00 | |||
142 Total Equity - Total I | 334 880.00 | |||
166 Suppliers and related accounts | 68 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 120.00 | |||
172 Other debts | 44 741.00 | |||
176 Total debts | 113 462.00 | |||
180 Liabilities Total | 448 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 202 475.00 | 1 162 420.00 | 1 202 475.00 | |
230 Other income | 404.00 | 486.00 | 404.00 | |
232 Total operating income excluding VAT | 1 202 879.00 | 1 162 905.00 | 1 202 879.00 | |
234 Purchases of goods (including customs duties) | 711 080.00 | 711 239.00 | 711 080.00 | |
236 Inventory change (goods) | 538.00 | -1 494.00 | 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 499.00 | 3 012.00 | 4 499.00 | |
242 Other external expenses | 55 712.00 | 55 649.00 | 55 712.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 3 656.00 | 3 473.00 | 3 656.00 | |
250 Staff compensation | 147 487.00 | 134 418.00 | 147 487.00 | |
252 Social security contributions | 27 404.00 | 25 115.00 | 27 404.00 | |
254 Depreciation and amortization | 6 975.00 | 6 779.00 | 6 975.00 | |
262 Other expenses | 199.00 | 201.00 | 199.00 | |
264 Total operating expenses | 957 549.00 | 938 393.00 | 957 549.00 | |
270 Operating profit | 245 330.00 | 224 513.00 | 245 330.00 | |
300 Exceptional expenses | 1 650.00 | 6 269.00 | 1 650.00 | |
306 Income tax's | 69 317.00 | 63 110.00 | 69 317.00 | |
310 Profit or loss | 174 363.00 | 155 133.00 | 174 363.00 | |
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