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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LES FRUITS SAUVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-11-16 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LES FRUITS SAUVAGES |
| Siren | 794468520 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4943 |
| Management number | 2013B00481 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 753.00 | 347.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 753.00 | 347.00 | 1 100.00 |
050 Raw materials, supplies, in progress | 492 645.00 | 492 645.00 | 492 645.00 | |
072 Receivables – Other | 93 712.00 | 93 712.00 | 93 712.00 | |
084 Cash | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 587 390.00 | 587 390.00 | 587 390.00 | |
110 Total Assets | 588 490.00 | 753.00 | 587 737.00 | 588 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 099.00 | |||
136 Profit for the Year | 36 943.00 | |||
142 Total Equity - Total I | 39 042.00 | |||
166 Suppliers and related accounts | 450 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 564.00 | |||
172 Other debts | 97 869.00 | |||
176 Total debts | 548 695.00 | |||
180 Liabilities Total | 587 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 335 617.00 | 335 617.00 | ||
222 Inventory production | 488 545.00 | 4 100.00 | 488 545.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 824 173.00 | 4 100.00 | 824 173.00 | |
234 Purchases of goods (including customs duties) | 634 311.00 | 634 311.00 | ||
242 Other external expenses | 139 085.00 | 5 338.00 | 139 085.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 220.00 | 440.00 | 220.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 773 930.00 | 5 778.00 | 773 930.00 | |
270 Operating profit | 50 243.00 | -1 678.00 | 50 243.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 317.00 | 317.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 7 989.00 | 233.00 | 7 989.00 | |
310 Profit or loss | 36 943.00 | 3 089.00 | 36 943.00 | |
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