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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : S.A.M FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | S.A.M FRUITS |
| Siren | 791287881 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14913 |
| Management number | 2013B01629 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 4 873.00 | 4 873.00 | 4 873.00 | |
096 Total Current Assets + Prepaid Expenses | 6 873.00 | 6 873.00 | 6 873.00 | |
110 Total Assets | 6 873.00 | 6 873.00 | 6 873.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 133.00 | |||
134 Retained Earnings | 1 671.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 2 820.00 | |||
176 Total debts | 2 820.00 | |||
180 Liabilities Total | 6 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 971.00 | 45 971.00 | ||
232 Total operating income excluding VAT | 45 971.00 | 45 971.00 | ||
234 Purchases of goods (including customs duties) | 23 066.00 | 23 066.00 | ||
236 Inventory change (goods) | -978.00 | -978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 332.00 | 332.00 | ||
250 Staff compensation | 25 580.00 | 25 580.00 | ||
252 Social security contributions | -2 293.00 | -2 293.00 | ||
264 Total operating expenses | 45 721.00 | 45 721.00 | ||
270 Operating profit | 250.00 | 250.00 | ||
310 Profit or loss | 250.00 | 250.00 | ||
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