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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : EL IMANE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | EL IMANE FRUITS |
| Siren | 793892043 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18796 |
| Management number | 2013B04631 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 586.00 | 586.00 | 586.00 | |
028 Tangible Assets | 2 968.00 | 2 225.00 | 743.00 | 2 968.00 |
044 Total Fixed Assets | 3 554.00 | 2 811.00 | 743.00 | 3 554.00 |
060 Merchandise inventory | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 6 480.00 | 6 480.00 | 6 480.00 | |
084 Cash | 2 988.00 | 2 988.00 | 2 988.00 | |
096 Total Current Assets + Prepaid Expenses | 10 028.00 | 10 028.00 | 10 028.00 | |
110 Total Assets | 13 582.00 | 2 811.00 | 10 771.00 | 13 582.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 165.00 | |||
132 Other Reserves | 3 124.00 | |||
136 Profit for the Year | 748.00 | |||
142 Total Equity - Total I | 5 537.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
172 Other debts | 2 406.00 | |||
176 Total debts | 5 234.00 | |||
180 Liabilities Total | 10 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 815.00 | 147 815.00 | ||
232 Total operating income excluding VAT | 147 815.00 | 147 815.00 | ||
234 Purchases of goods (including customs duties) | 107 114.00 | 107 114.00 | ||
236 Inventory change (goods) | 190.00 | 190.00 | ||
242 Other external expenses | 22 725.00 | 22 725.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
250 Staff compensation | 13 113.00 | 13 113.00 | ||
252 Social security contributions | 2 856.00 | 2 856.00 | ||
254 Depreciation and amortization | 937.00 | 937.00 | ||
264 Total operating expenses | 146 935.00 | 146 935.00 | ||
270 Operating profit | 880.00 | 880.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 748.00 | 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 554.00 | 3 554.00 | ||
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