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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : CITRUS SINENSIS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | CITRUS SINENSIS DIFFUSION |
| Siren | 824971352 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3657 |
| Management number | 2017B00086 |
| Activity code | 4622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 071.00 | 1 071.00 | 1 071.00 | |
028 Tangible Assets | 2 082.00 | 701.00 | 1 381.00 | 2 082.00 |
044 Total Fixed Assets | 3 153.00 | 701.00 | 2 452.00 | 3 153.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 37 305.00 | 37 305.00 | 37 305.00 | |
072 Receivables – Other | 4 450.00 | 4 450.00 | 4 450.00 | |
084 Cash | 75 365.00 | 75 365.00 | 75 365.00 | |
096 Total Current Assets + Prepaid Expenses | 117 621.00 | 117 621.00 | 117 621.00 | |
110 Total Assets | 120 774.00 | 701.00 | 120 073.00 | 120 774.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 37 298.00 | |||
142 Total Equity - Total I | 47 298.00 | |||
164 Advances and down payments received on current orders | 3 542.00 | |||
166 Suppliers and related accounts | 25 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 215.00 | |||
172 Other debts | 43 898.00 | |||
176 Total debts | 72 775.00 | |||
180 Liabilities Total | 120 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 071.00 | 1 071.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 082.00 | 2 082.00 | ||
492 Total Fixed Assets (Increases) | 3 153.00 | 3 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 511.00 | 21 511.00 | ||
378 Amount of deductible VAT on goods and services | 6 629.00 | 6 629.00 | ||
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