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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : LA FRUIT'HYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | LA FRUIT'HYERES |
| Siren | 811784842 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8504 |
| Management number | 2015B00987 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 330.00 | 286.00 | 1 044.00 | 1 330.00 |
028 Tangible Assets | 4 583.00 | 975.00 | 3 608.00 | 4 583.00 |
044 Total Fixed Assets | 5 913.00 | 1 261.00 | 4 652.00 | 5 913.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 10 952.00 | 10 952.00 | 10 952.00 | |
072 Receivables – Other | 11 077.00 | 11 077.00 | 11 077.00 | |
084 Cash | 148 144.00 | 148 144.00 | 148 144.00 | |
096 Total Current Assets + Prepaid Expenses | 171 172.00 | 171 172.00 | 171 172.00 | |
110 Total Assets | 177 085.00 | 1 261.00 | 175 824.00 | 177 085.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 48 291.00 | |||
136 Profit for the Year | 77 904.00 | |||
142 Total Equity - Total I | 128 394.00 | |||
166 Suppliers and related accounts | 15 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 068.00 | |||
172 Other debts | 32 241.00 | |||
176 Total debts | 47 430.00 | |||
180 Liabilities Total | 175 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 650 644.00 | 586 977.00 | 650 644.00 | |
232 Total operating income excluding VAT | 650 644.00 | 586 977.00 | 650 644.00 | |
234 Purchases of goods (including customs duties) | 420 385.00 | 376 677.00 | 420 385.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 452.00 | 18 041.00 | 16 452.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 37 952.00 | 41 378.00 | 37 952.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 1 923.00 | 178.00 | 1 923.00 | |
250 Staff compensation | 51 467.00 | 18 800.00 | 51 467.00 | |
252 Social security contributions | 15 498.00 | 4 540.00 | 15 498.00 | |
254 Depreciation and amortization | 1 587.00 | 261.00 | 1 587.00 | |
264 Total operating expenses | 544 264.00 | 459 875.00 | 544 264.00 | |
270 Operating profit | 106 380.00 | 127 102.00 | 106 380.00 | |
294 Financial expenses | 194.00 | 480.00 | 194.00 | |
300 Exceptional expenses | 738.00 | 2.00 | 738.00 | |
306 Income tax's | 27 544.00 | 38 130.00 | 27 544.00 | |
310 Profit or loss | 77 904.00 | 88 490.00 | 77 904.00 | |
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