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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : FRUIT DE LA PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | FRUIT DE LA PASSION |
| Siren | 799931142 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4926 |
| Management number | 2014B00044 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 517.00 | 24 517.00 | 24 517.00 | |
072 Receivables – Other | 24 618.00 | 24 618.00 | 24 618.00 | |
096 Total Current Assets + Prepaid Expenses | 49 135.00 | 49 135.00 | 49 135.00 | |
110 Total Assets | 49 135.00 | 49 135.00 | 49 135.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 421.00 | |||
136 Profit for the Year | 13 297.00 | |||
142 Total Equity - Total I | 24 818.00 | |||
156 Loans and similar debts | 2 734.00 | |||
166 Suppliers and related accounts | 10 595.00 | |||
172 Other debts | 10 989.00 | |||
176 Total debts | 24 317.00 | |||
180 Liabilities Total | 49 135.00 | |||
199 Of which current accounts of debit partners | 24 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 308 881.00 | 308 881.00 | ||
232 Total operating income excluding VAT | 308 881.00 | 308 881.00 | ||
234 Purchases of goods (including customs duties) | 263 429.00 | 263 429.00 | ||
236 Inventory change (goods) | -19 617.00 | -19 617.00 | ||
242 Other external expenses | 15 807.00 | 15 807.00 | ||
244 Taxes, duties and similar payments | 3 866.00 | 3 866.00 | ||
250 Staff compensation | 17 683.00 | 17 683.00 | ||
252 Social security contributions | 1 846.00 | 1 846.00 | ||
264 Total operating expenses | 283 014.00 | 283 014.00 | ||
270 Operating profit | 25 866.00 | 25 866.00 | ||
290 Exceptional income | 408.00 | 408.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 10 111.00 | 10 111.00 | ||
306 Income tax's | 2 159.00 | 2 159.00 | ||
310 Profit or loss | 13 297.00 | 13 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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