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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : LE FRUITE PROVENCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | LE FRUITE PROVENCAL |
| Siren | 444757256 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1330 |
| Management number | 2003B00019 |
| Activity code | 1102B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 692.00 | 5 123.00 | 569.00 | 5 692.00 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 6 552.00 | 5 123.00 | 1 429.00 | 6 552.00 |
060 Merchandise inventory | 6 043.00 | 6 043.00 | 6 043.00 | |
068 Receivables – Trade and related accounts | 863.00 | 863.00 | 863.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 7 040.00 | 7 040.00 | 7 040.00 | |
110 Total Assets | 13 592.00 | 5 123.00 | 8 469.00 | 13 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 187.00 | |||
136 Profit for the Year | -8 837.00 | |||
142 Total Equity - Total I | -17 024.00 | |||
172 Other debts | 25 494.00 | |||
176 Total debts | 25 494.00 | |||
180 Liabilities Total | 8 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 341.00 | 23 341.00 | ||
232 Total operating income excluding VAT | 23 341.00 | 23 341.00 | ||
234 Purchases of goods (including customs duties) | 3 512.00 | 3 512.00 | ||
236 Inventory change (goods) | -705.00 | -705.00 | ||
242 Other external expenses | 10 668.00 | 10 668.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 2 726.00 | 2 726.00 | ||
250 Staff compensation | 10 710.00 | 10 710.00 | ||
252 Social security contributions | 4 698.00 | 4 698.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
264 Total operating expenses | 32 178.00 | 32 178.00 | ||
270 Operating profit | -8 837.00 | -8 837.00 | ||
310 Profit or loss | -8 837.00 | -8 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 552.00 | 6 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 668.00 | 4 668.00 | ||
378 Amount of deductible VAT on goods and services | 1 410.00 | 1 410.00 | ||
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