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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : ADAM FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2013-12-31 | Simplified |
| 2018-04-20 | Public | 2015-12-31 | Simplified |
| Name | ADAM FRUITS |
| Siren | 529357642 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5893 |
| Management number | 2011B00025 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 164.00 | 1 164.00 | 1 164.00 | |
044 Total Fixed Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
060 Merchandise inventory | 8 529.00 | 8 529.00 | 8 529.00 | |
072 Receivables – Other | 2 452.00 | 2 452.00 | 2 452.00 | |
084 Cash | 6 500.00 | 6 500.00 | 6 500.00 | |
096 Total Current Assets + Prepaid Expenses | 17 481.00 | 17 481.00 | 17 481.00 | |
110 Total Assets | 18 645.00 | 1 164.00 | 17 481.00 | 18 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 363.00 | |||
136 Profit for the Year | 4 082.00 | |||
142 Total Equity - Total I | 9 496.00 | |||
172 Other debts | 7 985.00 | |||
176 Total debts | 7 985.00 | |||
180 Liabilities Total | 17 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261 500.00 | 261 500.00 | ||
232 Total operating income excluding VAT | 261 500.00 | 261 500.00 | ||
234 Purchases of goods (including customs duties) | 189 265.00 | 189 265.00 | ||
240 Inventory changes (raw materials and supplies) | -5 214.00 | -5 214.00 | ||
242 Other external expenses | 31 200.00 | 31 200.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 40 089.00 | 40 089.00 | ||
252 Social security contributions | 1 732.00 | 1 732.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
264 Total operating expenses | 257 418.00 | 257 418.00 | ||
270 Operating profit | 4 082.00 | 4 082.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 4 082.00 | 4 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 164.00 | 1 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 110.00 | 31 110.00 | ||
378 Amount of deductible VAT on goods and services | 31 346.00 | 31 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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