Grow your business safely with GM. LE FRUIT
All the information you need about GM. LE FRUIT to develop and secure your business in France
G
HOME >
CORPORATES
>
GM. LE FRUIT >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : GM. LE FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | GM. LE FRUIT |
| Siren | 812466274 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6279 |
| Management number | 2015B00540 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 582.00 | 599.00 | 1 983.00 | 2 582.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 582.00 | 599.00 | 1 983.00 | 2 582.00 |
060 Merchandise inventory | 590.00 | 590.00 | 590.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 3 676.00 | 3 676.00 | 3 676.00 | |
096 Total Current Assets + Prepaid Expenses | 5 293.00 | 5 293.00 | 5 293.00 | |
110 Total Assets | 7 874.00 | 599.00 | 7 276.00 | 7 874.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 043.00 | |||
136 Profit for the Year | 12 137.00 | |||
142 Total Equity - Total I | -806.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 7 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 123.00 | |||
176 Total debts | 8 081.00 | |||
180 Liabilities Total | 7 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 386.00 | 14 629.00 | 38 386.00 | |
230 Other income | 4 408.00 | 4 408.00 | ||
232 Total operating income excluding VAT | 42 794.00 | 14 629.00 | 42 794.00 | |
234 Purchases of goods (including customs duties) | 17 131.00 | 10 633.00 | 17 131.00 | |
236 Inventory change (goods) | 630.00 | -1 220.00 | 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 422.00 | 267.00 | |
242 Other external expenses | 12 059.00 | 13 537.00 | 12 059.00 | |
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 399.00 | 200.00 | 399.00 | |
264 Total operating expenses | 30 657.00 | 23 572.00 | 30 657.00 | |
270 Operating profit | 12 137.00 | -8 943.00 | 12 137.00 | |
300 Exceptional expenses | 4 100.00 | |||
310 Profit or loss | 12 137.00 | -13 043.00 | 12 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 282.00 | 4 282.00 | ||
494 Total Fixed Assets (Decreases) | 1 700.00 | 1 700.00 | ||
all companies in France
Complete and comprehensive database.
