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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FRUITS ET LEGUMES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FRUITS ET LEGUMES DU SOLEIL |
| Siren | 452242696 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2889 |
| Management number | 2004B00064 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tanneron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 786.00 | 36 786.00 | 36 786.00 | |
044 Total Fixed Assets | 36 786.00 | 36 786.00 | 36 786.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 101 666.00 | 101 666.00 | 101 666.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 101 769.00 | 101 769.00 | 101 769.00 | |
110 Total Assets | 138 556.00 | 36 786.00 | 101 769.00 | 138 556.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 51 229.00 | |||
136 Profit for the Year | 25 301.00 | |||
142 Total Equity - Total I | 85 000.00 | |||
166 Suppliers and related accounts | 3 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 282.00 | |||
172 Other debts | 13 064.00 | |||
176 Total debts | 16 769.00 | |||
180 Liabilities Total | 101 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 313.00 | 247 313.00 | ||
232 Total operating income excluding VAT | 247 313.00 | 247 313.00 | ||
234 Purchases of goods (including customs duties) | 148 724.00 | 148 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 12 427.00 | 12 427.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 33 500.00 | 33 500.00 | ||
252 Social security contributions | 22 214.00 | 22 214.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 217 546.00 | 217 546.00 | ||
270 Operating profit | 29 766.00 | 29 766.00 | ||
306 Income tax's | 4 465.00 | 4 465.00 | ||
310 Profit or loss | 25 301.00 | 25 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 786.00 | 36 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 335.00 | 1 335.00 | ||
378 Amount of deductible VAT on goods and services | 1 020.00 | 1 020.00 | ||
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