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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : LES FRUITS GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-02-29 | Simplified |
| 2018-04-27 | Partially confidential | 2017-02-28 | Simplified |
| Name | LES FRUITS GOURMANDS |
| Siren | 508443009 |
| Closing | 2017-02-28 |
| Registry code | 5752 |
| Registration number | 118 |
| Management number | 2008B00474 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57660 ERSTROFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 680.00 | 29 680.00 | 29 680.00 | |
028 Tangible Assets | 92 207.00 | 59 555.00 | 32 651.00 | 92 207.00 |
044 Total Fixed Assets | 121 887.00 | 59 555.00 | 62 331.00 | 121 887.00 |
060 Merchandise inventory | 6 808.00 | 6 808.00 | 6 808.00 | |
064 Advances and down payments on orders | 830.00 | 830.00 | 830.00 | |
068 Receivables – Trade and related accounts | 35 986.00 | 35 986.00 | 35 986.00 | |
072 Receivables – Other | 121 848.00 | 121 848.00 | 121 848.00 | |
084 Cash | 60 893.00 | 60 893.00 | 60 893.00 | |
092 Prepaid expenses | 1 548.00 | 1 548.00 | 1 548.00 | |
096 Total Current Assets + Prepaid Expenses | 227 916.00 | 227 916.00 | 227 916.00 | |
110 Total Assets | 349 803.00 | 59 555.00 | 290 247.00 | 349 803.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 189 984.00 | |||
136 Profit for the Year | 15 750.00 | |||
142 Total Equity - Total I | 207 935.00 | |||
156 Loans and similar debts | 28 243.00 | |||
166 Suppliers and related accounts | 23 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 844.00 | |||
172 Other debts | 30 115.00 | |||
176 Total debts | 82 311.00 | |||
180 Liabilities Total | 290 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 125.00 | |||
195 Of which payables due in more than one year | 20 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 125.00 | 7 125.00 | ||
490 Total Fixed Assets (Gross Value) | 114 762.00 | 114 762.00 | ||
492 Total Fixed Assets (Increases) | 7 125.00 | 7 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 594.00 | 23 594.00 | ||
378 Amount of deductible VAT on goods and services | 21 022.00 | 21 022.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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