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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : AMICAL DE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AMICAL DE FRUITS |
| Siren | 513261263 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99002 |
| Management number | 2011B09312 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 15 667.00 | 10 023.00 | 5 644.00 | 15 667.00 |
044 Total Fixed Assets | 15 842.00 | 10 198.00 | 5 644.00 | 15 842.00 |
060 Merchandise inventory | 1 905.00 | 1 905.00 | 1 905.00 | |
072 Receivables – Other | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 6 951.00 | 6 951.00 | 6 951.00 | |
096 Total Current Assets + Prepaid Expenses | 10 659.00 | 10 659.00 | 10 659.00 | |
110 Total Assets | 26 501.00 | 10 198.00 | 16 303.00 | 26 501.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 404.00 | |||
136 Profit for the Year | 2 071.00 | |||
142 Total Equity - Total I | 9 975.00 | |||
166 Suppliers and related accounts | 424.00 | |||
172 Other debts | 5 904.00 | |||
176 Total debts | 6 328.00 | |||
180 Liabilities Total | 16 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 290 981.00 | 290 981.00 | ||
232 Total operating income excluding VAT | 290 981.00 | 290 981.00 | ||
234 Purchases of goods (including customs duties) | 221 999.00 | 221 999.00 | ||
236 Inventory change (goods) | -198.00 | -198.00 | ||
242 Other external expenses | 26 692.00 | 26 692.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 28 989.00 | 28 989.00 | ||
252 Social security contributions | 6 840.00 | 6 840.00 | ||
254 Depreciation and amortization | 3 311.00 | 3 311.00 | ||
264 Total operating expenses | 288 139.00 | 288 139.00 | ||
270 Operating profit | 2 842.00 | 2 842.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | 2 071.00 | 2 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 167.00 | 2 167.00 | ||
490 Total Fixed Assets (Gross Value) | 13 675.00 | 13 675.00 | ||
492 Total Fixed Assets (Increases) | 2 167.00 | 2 167.00 | ||
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