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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : KING OF FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | KING OF FRUITS |
| Siren | 812245066 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14264 |
| Management number | 2015B02852 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 4 036.00 | 4 036.00 | 4 036.00 | |
096 Total Current Assets + Prepaid Expenses | 6 253.00 | 6 253.00 | 6 253.00 | |
110 Total Assets | 6 253.00 | 6 253.00 | 6 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -207.00 | |||
136 Profit for the Year | -4 441.00 | |||
142 Total Equity - Total I | -3 648.00 | |||
166 Suppliers and related accounts | 8 544.00 | |||
172 Other debts | 1 357.00 | |||
176 Total debts | 9 901.00 | |||
180 Liabilities Total | 6 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 99 775.00 | 99 775.00 | ||
232 Total operating income excluding VAT | 99 775.00 | 99 775.00 | ||
234 Purchases of goods (including customs duties) | 88 601.00 | 88 601.00 | ||
242 Other external expenses | 15 290.00 | 15 290.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
264 Total operating expenses | 104 216.00 | 104 216.00 | ||
270 Operating profit | -4 441.00 | -4 441.00 | ||
310 Profit or loss | -4 441.00 | -4 441.00 | ||
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