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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : LES FRUITS DE LA PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | LES FRUITS DE LA PASSION |
| Siren | 807888110 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20821 |
| Management number | 2014B03950 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 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 | 4 033.00 | 2 535.00 | 1 498.00 | 4 033.00 |
BJ TOTAL (I) | 4 033.00 | 2 535.00 | 1 498.00 | 4 033.00 |
BT Goods | 225.00 | 225.00 | 225.00 | |
BZ Other receivables | 867.00 | 867.00 | 867.00 | |
CF Cash and cash equivalents | 16 466.00 | 16 466.00 | 16 466.00 | |
CJ TOTAL (II) | 17 558.00 | 17 558.00 | 17 558.00 | |
CO Grand total (0 to V) | 21 591.00 | 2 535.00 | 19 056.00 | 21 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 462.00 | 8 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 171.00 | 8 462.00 | 6 171.00 | |
DL TOTAL (I) | 15 633.00 | 9 462.00 | 15 633.00 | |
DX Trade payables and related accounts | 1 222.00 | 1 200.00 | 1 222.00 | |
DY Tax and social security liabilities | 1 943.00 | 3 867.00 | 1 943.00 | |
EA Other liabilities | 259.00 | 192.00 | 259.00 | |
EC TOTAL (IV) | 3 423.00 | 5 259.00 | 3 423.00 | |
EE Grand total (I to V) | 19 056.00 | 14 721.00 | 19 056.00 | |
EG Accrued income and payables due within one year | 3 423.00 | 11 123.00 | 3 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 101 882.00 | 101 882.00 | 101 882.00 | |
FJ Net sales | 101 882.00 | 101 882.00 | 101 882.00 | |
FO Operating subsidies | 2 363.00 | |||
FR Total operating income (I) | 104 245.00 | |||
FS Purchases of goods (including customs duties) | 71 354.00 | |||
FT Inventory change (goods) | -225.00 | |||
FU Purchases of raw materials and other supplies | 57.00 | |||
FW Other purchases and external expenses | 6 209.00 | |||
FX Taxes, duties, and similar payments | 539.00 | |||
FY Salaries and Wages | 16 622.00 | |||
FZ Social Security Contributions | 1 428.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 176.00 | |||
GF Total Operating Expenses (II) | 97 161.00 | |||
GG - OPERATING RESULT (I - II) | 7 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 913.00 | 1 282.00 | 913.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 104 245.00 | 125 739.00 | 104 245.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 074.00 | 117 278.00 | 98 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 171.00 | 8 462.00 | 6 171.00 | |
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