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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : M.M FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | M.M FRUITS |
| Siren | 505249599 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1343 |
| Management number | 2008B04667 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
044 Total Fixed Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 164 591.00 | 164 591.00 | 164 591.00 | |
096 Total Current Assets + Prepaid Expenses | 165 999.00 | 165 999.00 | 165 999.00 | |
110 Total Assets | 196 999.00 | 31 000.00 | 165 999.00 | 196 999.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 52 259.00 | |||
136 Profit for the Year | 12 782.00 | |||
142 Total Equity - Total I | 69 441.00 | |||
156 Loans and similar debts | 36 098.00 | |||
166 Suppliers and related accounts | 55 263.00 | |||
172 Other debts | 5 197.00 | |||
176 Total debts | 96 558.00 | |||
180 Liabilities Total | 165 999.00 | |||
195 Of which payables due in more than one year | 8 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 604 360.00 | 604 360.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 604 362.00 | 604 362.00 | ||
234 Purchases of goods (including customs duties) | 521 748.00 | 521 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 31 723.00 | 31 723.00 | ||
250 Staff compensation | 29 745.00 | 29 745.00 | ||
252 Social security contributions | 4 070.00 | 4 070.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 587 304.00 | 587 304.00 | ||
270 Operating profit | 17 058.00 | 17 058.00 | ||
294 Financial expenses | 1 859.00 | 1 859.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 2 078.00 | 2 078.00 | ||
310 Profit or loss | 12 782.00 | 12 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 240.00 | 33 240.00 | ||
378 Amount of deductible VAT on goods and services | 33 053.00 | 33 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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