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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SARL KAPERFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | SARL KAPERFRUIT |
| Siren | 793766130 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003690 |
| Management number | 2013B00262 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 115.00 | 1 994.00 | 1 121.00 | 3 115.00 |
AT Other tangible assets | 5 499.00 | 5 077.00 | 422.00 | 5 499.00 |
BJ TOTAL (I) | 8 614.00 | 7 071.00 | 1 543.00 | 8 614.00 |
BT Goods | 2 603.00 | 2 603.00 | 2 603.00 | |
BZ Other receivables | 602.00 | 602.00 | 602.00 | |
CF Cash and cash equivalents | 1 964.00 | 1 964.00 | 1 964.00 | |
CJ TOTAL (II) | 5 169.00 | 5 169.00 | 5 169.00 | |
CO Grand total (0 to V) | 13 783.00 | 7 071.00 | 6 712.00 | 13 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DG Other reserves | 79.00 | 79.00 | ||
DH Retained earnings | -546.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 724.00 | 645.00 | 3 724.00 | |
DL TOTAL (I) | 4 023.00 | 299.00 | 4 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 618.00 | 4 196.00 | 618.00 | |
DX Trade payables and related accounts | 776.00 | 2 973.00 | 776.00 | |
DY Tax and social security liabilities | 1 296.00 | 1 311.00 | 1 296.00 | |
EC TOTAL (IV) | 2 689.00 | 8 480.00 | 2 689.00 | |
EE Grand total (I to V) | 6 712.00 | 8 779.00 | 6 712.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 158 776.00 | |||
FJ Net sales | 158 776.00 | |||
FQ Other income | 32.00 | |||
FR Total operating income (I) | 158 809.00 | |||
FS Purchases of goods (including customs duties) | 124 250.00 | |||
FT Inventory change (goods) | -481.00 | |||
FW Other purchases and external expenses | 10 102.00 | |||
FX Taxes, duties, and similar payments | 3 945.00 | |||
FY Salaries and Wages | 10 453.00 | |||
FZ Social Security Contributions | 4 731.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 154 461.00 | |||
GG - OPERATING RESULT (I - II) | 4 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 624.00 | 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 724.00 | 645.00 | 3 724.00 | |
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