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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ATOUT FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | ATOUT FRUITS |
| Siren | 801023029 |
| Closing | 2017-03-31 |
| Registry code | 5601 |
| Registration number | 7006 |
| Management number | 2014B00236 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 Plouharnel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 694.00 | 9 746.00 | 7 948.00 | 17 694.00 |
044 Total Fixed Assets | 17 694.00 | 9 746.00 | 7 948.00 | 17 694.00 |
072 Receivables – Other | 3 383.00 | 3 383.00 | 3 383.00 | |
084 Cash | 79 891.00 | 79 891.00 | 79 891.00 | |
096 Total Current Assets + Prepaid Expenses | 83 274.00 | 83 274.00 | 83 274.00 | |
110 Total Assets | 100 968.00 | 9 746.00 | 91 222.00 | 100 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 365.00 | |||
136 Profit for the Year | 29 143.00 | |||
142 Total Equity - Total I | 58 508.00 | |||
156 Loans and similar debts | 4 640.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 096.00 | |||
172 Other debts | 26 381.00 | |||
176 Total debts | 32 713.00 | |||
180 Liabilities Total | 91 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 867.00 | 160 865.00 | 194 867.00 | |
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 196 201.00 | 160 866.00 | 196 201.00 | |
234 Purchases of goods (including customs duties) | 120 223.00 | 90 387.00 | 120 223.00 | |
238 Purchases of raw materials and other supplies (including royalties | 918.00 | 649.00 | 918.00 | |
242 Other external expenses | 10 828.00 | 12 343.00 | 10 828.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 3 253.00 | 2 592.00 | 3 253.00 | |
250 Staff compensation | 20 941.00 | 18 483.00 | 20 941.00 | |
252 Social security contributions | 2 022.00 | 3 290.00 | 2 022.00 | |
254 Depreciation and amortization | 3 501.00 | 3 501.00 | 3 501.00 | |
262 Other expenses | 167.00 | 1.00 | 167.00 | |
264 Total operating expenses | 161 853.00 | 131 246.00 | 161 853.00 | |
270 Operating profit | 34 348.00 | 29 621.00 | 34 348.00 | |
294 Financial expenses | 284.00 | 349.00 | 284.00 | |
300 Exceptional expenses | 176.00 | |||
306 Income tax's | 4 921.00 | 4 198.00 | 4 921.00 | |
310 Profit or loss | 29 143.00 | 24 898.00 | 29 143.00 | |
374 Amount of VAT collected | 10 718.00 | 10 718.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 8 346.00 | 8 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 694.00 | 17 694.00 | ||
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