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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : FRUITS BON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | FRUITS BON |
| Siren | 509986014 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6115 |
| Management number | 2009B00198 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 870.00 | 15 052.00 | 3 818.00 | 18 870.00 |
044 Total Fixed Assets | 18 870.00 | 15 052.00 | 3 818.00 | 18 870.00 |
060 Merchandise inventory | 1 586.00 | 1 586.00 | 1 586.00 | |
072 Receivables – Other | 10 342.00 | 10 342.00 | 10 342.00 | |
084 Cash | 7 910.00 | 7 910.00 | 7 910.00 | |
096 Total Current Assets + Prepaid Expenses | 19 838.00 | 19 838.00 | 19 838.00 | |
110 Total Assets | 38 707.00 | 15 052.00 | 23 655.00 | 38 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 218.00 | |||
136 Profit for the Year | -711.00 | |||
142 Total Equity - Total I | 2 607.00 | |||
166 Suppliers and related accounts | 5 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 16 018.00 | |||
176 Total debts | 21 048.00 | |||
180 Liabilities Total | 23 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 167.00 | 224 167.00 | ||
232 Total operating income excluding VAT | 224 167.00 | 224 167.00 | ||
234 Purchases of goods (including customs duties) | 133 747.00 | 133 747.00 | ||
236 Inventory change (goods) | -238.00 | -238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 423.00 | 423.00 | ||
242 Other external expenses | 34 160.00 | 34 160.00 | ||
243 (including business tax) | -14 641.00 | -14 641.00 | ||
244 Taxes, duties and similar payments | 2 523.00 | 2 523.00 | ||
250 Staff compensation | 43 909.00 | 43 909.00 | ||
252 Social security contributions | 8 753.00 | 8 753.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 224 878.00 | 224 878.00 | ||
270 Operating profit | -711.00 | -711.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
306 Income tax's | 342.00 | 342.00 | ||
310 Profit or loss | -711.00 | -711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 870.00 | 18 870.00 | ||
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