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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : PRIM'FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-08-31 | Simplified |
| 2021-12-16 | Public | 2021-08-31 | Simplified |
| 2021-01-14 | Public | 2020-08-31 | Simplified |
| 2020-01-09 | Public | 2019-08-31 | Simplified |
| 2018-12-17 | Public | 2018-08-31 | Simplified |
| 2017-12-15 | Public | 2017-08-31 | Simplified |
| Name | PRIM'FRUIT |
| Siren | 380786616 |
| Closing | 2017-08-31 |
| Registry code | 6601 |
| Registration number | B2017/011793 |
| Management number | 1991B00135 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 THUIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 112 878.00 | 1 112 878.00 | 1 112 878.00 | |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 927 249.00 | 927 249.00 | 927 249.00 | |
044 Total Fixed Assets | 2 041 077.00 | 1 113 828.00 | 927 249.00 | 2 041 077.00 |
072 Receivables – Other | 459 913.00 | 459 913.00 | 459 913.00 | |
096 Total Current Assets + Prepaid Expenses | 459 913.00 | 459 913.00 | 459 913.00 | |
110 Total Assets | 2 500 991.00 | 1 113 828.00 | 1 387 163.00 | 2 500 991.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 211 248.00 | |||
136 Profit for the Year | 91 418.00 | |||
142 Total Equity - Total I | 1 103 428.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 481.00 | |||
172 Other debts | 283 567.00 | |||
176 Total debts | 283 735.00 | |||
180 Liabilities Total | 1 387 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 818.00 | 19 818.00 | ||
232 Total operating income excluding VAT | 19 818.00 | 19 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 461.00 | 461.00 | ||
242 Other external expenses | 3 229.00 | 3 229.00 | ||
244 Taxes, duties and similar payments | 3 360.00 | 3 360.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 17 784.00 | 17 784.00 | ||
252 Social security contributions | 5 263.00 | 5 263.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 215.00 | 30 215.00 | ||
270 Operating profit | -10 397.00 | -10 397.00 | ||
280 Financial income | 211 845.00 | 211 845.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 109 931.00 | 109 931.00 | ||
310 Profit or loss | 91 418.00 | 91 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 041 077.00 | 2 041 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 964.00 | 3 964.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
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