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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ECO-FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | ECO-FRUIT |
| Siren | 811553130 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 9991 |
| Management number | 2015B01248 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 722.00 | 278.00 | 2 000.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 2 051.00 | 1 722.00 | 329.00 | 2 051.00 |
060 Merchandise inventory | 7 681.00 | 7 681.00 | 7 681.00 | |
068 Receivables – Trade and related accounts | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 16 804.00 | 16 804.00 | 16 804.00 | |
096 Total Current Assets + Prepaid Expenses | 26 254.00 | 26 254.00 | 26 254.00 | |
110 Total Assets | 28 305.00 | 1 722.00 | 26 583.00 | 28 305.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 103.00 | |||
134 Retained Earnings | 5 286.00 | |||
136 Profit for the Year | 4 369.00 | |||
142 Total Equity - Total I | 9 958.00 | |||
166 Suppliers and related accounts | 10 826.00 | |||
172 Other debts | 5 799.00 | |||
176 Total debts | 16 625.00 | |||
180 Liabilities Total | 26 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 251.00 | 209 562.00 | 208 251.00 | |
232 Total operating income excluding VAT | 208 251.00 | 209 562.00 | 208 251.00 | |
234 Purchases of goods (including customs duties) | 158 018.00 | 169 083.00 | 158 018.00 | |
236 Inventory change (goods) | -1 430.00 | -1 720.00 | -1 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 318.00 | 8 413.00 | 9 318.00 | |
242 Other external expenses | 14 249.00 | 15 001.00 | 14 249.00 | |
244 Taxes, duties and similar payments | 1 630.00 | 955.00 | 1 630.00 | |
250 Staff compensation | 14 844.00 | 11 635.00 | 14 844.00 | |
252 Social security contributions | 5 264.00 | 3 439.00 | 5 264.00 | |
254 Depreciation and amortization | 667.00 | 667.00 | 667.00 | |
264 Total operating expenses | 202 559.00 | 207 473.00 | 202 559.00 | |
270 Operating profit | 5 692.00 | 2 089.00 | 5 692.00 | |
290 Exceptional income | 101.00 | 2 325.00 | 101.00 | |
300 Exceptional expenses | 555.00 | 415.00 | 555.00 | |
306 Income tax's | 869.00 | 662.00 | 869.00 | |
310 Profit or loss | 4 369.00 | 3 337.00 | 4 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 051.00 | 2 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 454.00 | 11 454.00 | ||
378 Amount of deductible VAT on goods and services | 12 622.00 | 12 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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