Grow your business safely with LES FRUITS MELDOIS
All the information you need about LES FRUITS MELDOIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES FRUITS MELDOIS >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LES FRUITS MELDOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Complete |
| 2021-07-20 | Public | 2020-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | LES FRUITS MELDOIS |
| Siren | 492891940 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 6049 |
| Management number | 2006B01807 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 668.00 | 65 294.00 | 38 374.00 | 103 668.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 106 968.00 | 65 294.00 | 41 674.00 | 106 968.00 |
060 Merchandise inventory | 2 118.00 | 2 118.00 | 2 118.00 | |
072 Receivables – Other | 17 146.00 | 17 146.00 | 17 146.00 | |
084 Cash | 115 098.00 | 115 098.00 | 115 098.00 | |
096 Total Current Assets + Prepaid Expenses | 134 363.00 | 134 363.00 | 134 363.00 | |
110 Total Assets | 241 331.00 | 65 294.00 | 176 036.00 | 241 331.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 94 695.00 | |||
136 Profit for the Year | 22 017.00 | |||
142 Total Equity - Total I | 124 962.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 618.00 | |||
172 Other debts | 19 456.00 | |||
176 Total debts | 51 074.00 | |||
180 Liabilities Total | 176 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 747 948.00 | 704 793.00 | 747 948.00 | |
232 Total operating income excluding VAT | 747 948.00 | 704 793.00 | 747 948.00 | |
234 Purchases of goods (including customs duties) | 491 192.00 | 468 701.00 | 491 192.00 | |
236 Inventory change (goods) | 5 682.00 | -6 015.00 | 5 682.00 | |
242 Other external expenses | 128 025.00 | 115 454.00 | 128 025.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 2 754.00 | 1 786.00 | |
250 Staff compensation | 64 938.00 | 65 614.00 | 64 938.00 | |
252 Social security contributions | 14 764.00 | 7 563.00 | 14 764.00 | |
254 Depreciation and amortization | 17 089.00 | 13 990.00 | 17 089.00 | |
264 Total operating expenses | 723 476.00 | 668 060.00 | 723 476.00 | |
270 Operating profit | 24 472.00 | 36 732.00 | 24 472.00 | |
290 Exceptional income | 905.00 | 1 185.00 | 905.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 315.00 | 5 015.00 | 3 315.00 | |
310 Profit or loss | 22 017.00 | 32 903.00 | 22 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 687.00 | 1 687.00 | ||
490 Total Fixed Assets (Gross Value) | 105 282.00 | 105 282.00 | ||
492 Total Fixed Assets (Increases) | 1 687.00 | 1 687.00 | ||
all companies in France
Complete and comprehensive database.
