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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : AYAT-FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AYAT-FRUITS |
| Siren | 801624347 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99005 |
| Management number | 2014B07826 |
| 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 | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 1 500.00 | 1 167.00 | 333.00 | 1 500.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 1 770.00 | 1 344.00 | 426.00 | 1 770.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 9 332.00 | 9 332.00 | 9 332.00 | |
096 Total Current Assets + Prepaid Expenses | 12 120.00 | 12 120.00 | 12 120.00 | |
110 Total Assets | 13 890.00 | 1 344.00 | 12 546.00 | 13 890.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 233.00 | |||
136 Profit for the Year | 2 492.00 | |||
142 Total Equity - Total I | 7 025.00 | |||
166 Suppliers and related accounts | 448.00 | |||
172 Other debts | 5 073.00 | |||
176 Total debts | 5 521.00 | |||
180 Liabilities Total | 12 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 654.00 | 218 654.00 | ||
232 Total operating income excluding VAT | 218 654.00 | 218 654.00 | ||
234 Purchases of goods (including customs duties) | 166 912.00 | 166 912.00 | ||
236 Inventory change (goods) | 190.00 | 190.00 | ||
242 Other external expenses | 17 340.00 | 17 340.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 22 133.00 | 22 133.00 | ||
252 Social security contributions | 8 550.00 | 8 550.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 215 749.00 | 215 749.00 | ||
270 Operating profit | 2 905.00 | 2 905.00 | ||
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 492.00 | 2 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 770.00 | 1 770.00 | ||
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