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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : INFOFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | INFOFRUIT |
| Siren | 451599054 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3392 |
| Management number | 2004B00081 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 764.00 | 1 265.00 | 499.00 | 1 764.00 |
BJ TOTAL (I) | 1 764.00 | 1 265.00 | 499.00 | 1 764.00 |
BZ Other receivables | 12 032.00 | 12 032.00 | 12 032.00 | |
CF Cash and cash equivalents | 26 540.00 | 26 540.00 | 26 540.00 | |
CJ TOTAL (II) | 38 573.00 | 38 573.00 | 38 573.00 | |
CO Grand total (0 to V) | 40 337.00 | 1 265.00 | 39 072.00 | 40 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 218.00 | 27 426.00 | 30 218.00 | |
DL TOTAL (I) | 38 468.00 | 35 676.00 | 38 468.00 | |
DY Tax and social security liabilities | 604.00 | 311.00 | 604.00 | |
EC TOTAL (IV) | 604.00 | 311.00 | 604.00 | |
EE Grand total (I to V) | 39 072.00 | 35 987.00 | 39 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 815.00 | 53 815.00 | 53 815.00 | |
FJ Net sales | 53 815.00 | 53 815.00 | 53 815.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 590.00 | |||
FR Total operating income (I) | 57 405.00 | |||
FV Inventory change (raw materials and supplies) | 593.00 | |||
FW Other purchases and external expenses | 10 184.00 | |||
FX Taxes, duties, and similar payments | 4 023.00 | |||
FZ Social Security Contributions | 11 797.00 | |||
GA Operating Expenses - Depreciation and Amortization | 589.00 | |||
GF Total Operating Expenses (II) | 27 187.00 | |||
GG - OPERATING RESULT (I - II) | 30 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 30 218.00 | 27 426.00 | 30 218.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 405.00 | 58 253.00 | 57 405.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 187.00 | 30 827.00 | 27 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 218.00 | 27 426.00 | 30 218.00 | |
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