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BALANCE SHEET (
2018-05-29)
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 | 2013-12-31 |
| Registry code | 9301 |
| Registration number | 7819 |
| Management number | 2011B00025 |
| Activity code | 4781Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 019.00 | 145.00 | 1 164.00 |
044 Total Fixed Assets | 1 164.00 | 1 019.00 | 145.00 | 1 164.00 |
060 Merchandise inventory | 3 315.00 | 3 315.00 | 3 315.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 8 943.00 | 8 943.00 | 8 943.00 | |
096 Total Current Assets + Prepaid Expenses | 12 443.00 | 12 443.00 | 12 443.00 | |
110 Total Assets | 13 607.00 | 1 019.00 | 12 587.00 | 13 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 826.00 | |||
136 Profit for the Year | 1 537.00 | |||
142 Total Equity - Total I | 5 413.00 | |||
166 Suppliers and related accounts | 5 816.00 | |||
172 Other debts | 1 359.00 | |||
176 Total debts | 7 175.00 | |||
180 Liabilities Total | 12 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 630.00 | 105 630.00 | ||
218 Production of services sold - France | 94 262.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 105 630.00 | 94 263.00 | 105 630.00 | |
234 Purchases of goods (including customs duties) | 89 132.00 | 71 060.00 | 89 132.00 | |
236 Inventory change (goods) | -1 953.00 | -927.00 | -1 953.00 | |
242 Other external expenses | 1 080.00 | 7 757.00 | 1 080.00 | |
244 Taxes, duties and similar payments | 548.00 | |||
250 Staff compensation | 13 235.00 | 11 100.00 | 13 235.00 | |
252 Social security contributions | 2 365.00 | 2 374.00 | 2 365.00 | |
254 Depreciation and amortization | 233.00 | 393.00 | 233.00 | |
262 Other expenses | 44.00 | |||
264 Total operating expenses | 104 093.00 | 92 350.00 | 104 093.00 | |
270 Operating profit | 1 537.00 | 1 913.00 | 1 537.00 | |
310 Profit or loss | 1 537.00 | 1 913.00 | 1 537.00 | |
378 Amount of deductible VAT on goods and services | 5 390.00 | 5 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 164.00 | 1 164.00 | ||
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