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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : E.G.Y. FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | E.G.Y. FRUITS |
| Siren | 752801993 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13567 |
| Management number | 2014B15472 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 291.00 | 291.00 | 291.00 | |
028 Tangible Assets | 8 255.00 | 7 716.00 | 539.00 | 8 255.00 |
044 Total Fixed Assets | 8 545.00 | 8 007.00 | 539.00 | 8 545.00 |
060 Merchandise inventory | 764.00 | 764.00 | 764.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 17 314.00 | 17 314.00 | 17 314.00 | |
096 Total Current Assets + Prepaid Expenses | 18 777.00 | 18 777.00 | 18 777.00 | |
110 Total Assets | 27 323.00 | 8 007.00 | 19 318.00 | 27 323.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 086.00 | |||
136 Profit for the Year | 2 105.00 | |||
142 Total Equity - Total I | 11 491.00 | |||
166 Suppliers and related accounts | 503.00 | |||
172 Other debts | 7 322.00 | |||
176 Total debts | 7 825.00 | |||
180 Liabilities Total | 19 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 80.00 | 80.00 | ||
210 Sales of goods - France | 177 355.00 | 177 355.00 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 177 355.00 | 177 355.00 | ||
234 Purchases of goods (including customs duties) | 100 747.00 | 100 747.00 | ||
236 Inventory change (goods) | 3 056.00 | 3 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 369.00 | 1 369.00 | ||
242 Other external expenses | 22 787.00 | 22 787.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 33 220.00 | 33 220.00 | ||
252 Social security contributions | 11 658.00 | 11 658.00 | ||
254 Depreciation and amortization | 1 612.00 | 1 612.00 | ||
264 Total operating expenses | 174 937.00 | 174 937.00 | ||
270 Operating profit | 2 418.00 | 2 418.00 | ||
280 Financial income | 58.00 | 58.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 105.00 | 2 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 546.00 | 8 546.00 | ||
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