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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : ELSAFA FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ELSAFA FRUITS |
| Siren | 523309797 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30153 |
| Management number | 2010B02793 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 114.00 | 114.00 | 114.00 | |
060 Merchandise inventory | 6 418.00 | 6 418.00 | 6 418.00 | |
072 Receivables – Other | 7 943.00 | 7 943.00 | 7 943.00 | |
084 Cash | 21 715.00 | 21 712.00 | 21 715.00 | |
096 Total Current Assets + Prepaid Expenses | 36 076.00 | 36 076.00 | 36 076.00 | |
110 Total Assets | 36 190.00 | 36 190.00 | 36 190.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 539.00 | |||
136 Profit for the Year | 6 545.00 | |||
142 Total Equity - Total I | 32 284.00 | |||
166 Suppliers and related accounts | 3 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 697.00 | |||
176 Total debts | 3 906.00 | |||
180 Liabilities Total | 36 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 485 740.00 | 485 740.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 485 785.00 | 485 785.00 | ||
234 Purchases of goods (including customs duties) | 403 074.00 | 403 074.00 | ||
236 Inventory change (goods) | 2 675.00 | 2 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 478.00 | 4 478.00 | ||
242 Other external expenses | 31 322.00 | 31 322.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 28 662.00 | 28 662.00 | ||
252 Social security contributions | 6 435.00 | 6 435.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 478 085.00 | 478 085.00 | ||
270 Operating profit | 7 700.00 | 7 700.00 | ||
306 Income tax's | 1 155.00 | 1 155.00 | ||
310 Profit or loss | 6 545.00 | 6 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114.00 | 114.00 | ||
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