Grow your business safely with MULTIFRUITS
All the information you need about MULTIFRUITS to develop and secure your business in France
M
HOME >
CORPORATES
>
MULTIFRUITS >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : MULTIFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | MULTIFRUITS |
| Siren | 514538131 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23609 |
| Management number | 2009B02966 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 352 714.00 | 352 714.00 | 352 714.00 | |
028 Tangible Assets | 192 940.00 | 72 160.00 | 120 780.00 | 192 940.00 |
040 Financial Assets | 37 311.00 | 37 311.00 | 37 311.00 | |
044 Total Fixed Assets | 582 965.00 | 72 160.00 | 510 805.00 | 582 965.00 |
060 Merchandise inventory | 167 143.00 | 167 143.00 | 167 143.00 | |
064 Advances and down payments on orders | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 18 765.00 | 18 765.00 | 18 765.00 | |
080 Sellable securities | 10 100.00 | 10 100.00 | 10 100.00 | |
084 Cash | 76 863.00 | 76 863.00 | 76 863.00 | |
092 Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 274 151.00 | 274 151.00 | 274 151.00 | |
110 Total Assets | 857 116.00 | 72 160.00 | 784 956.00 | 857 116.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 417.00 | |||
136 Profit for the Year | 44 528.00 | |||
140 Regulated Provisions | 3 225.00 | |||
142 Total Equity - Total I | 77 420.00 | |||
156 Loans and similar debts | 414 336.00 | |||
166 Suppliers and related accounts | 112 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 703.00 | |||
172 Other debts | 180 332.00 | |||
176 Total debts | 707 536.00 | |||
180 Liabilities Total | 784 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 486 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
195 Of which payables due in more than one year | 350 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 707 738.00 | 2 707 738.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 2 707 914.00 | 2 707 914.00 | ||
234 Purchases of goods (including customs duties) | 2 279 960.00 | 2 279 960.00 | ||
236 Inventory change (goods) | -149 713.00 | -149 713.00 | ||
242 Other external expenses | 240 013.00 | 240 013.00 | ||
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 24 581.00 | 24 581.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 198 102.00 | 198 102.00 | ||
252 Social security contributions | 34 567.00 | 34 567.00 | ||
254 Depreciation and amortization | 26 157.00 | 26 157.00 | ||
264 Total operating expenses | 2 653 667.00 | 2 653 667.00 | ||
270 Operating profit | 54 248.00 | 54 248.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 518.00 | 518.00 | ||
294 Financial expenses | 4 964.00 | 4 964.00 | ||
300 Exceptional expenses | 843.00 | 843.00 | ||
306 Income tax's | 4 433.00 | 4 433.00 | ||
310 Profit or loss | 44 528.00 | 44 528.00 | ||
all companies in France
Complete and comprehensive database.
