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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AZZI FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | AZZI FRUITS |
| Siren | 827921776 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8309 |
| Management number | 2017B00385 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 8 000.00 | 600.00 | 7 400.00 | 8 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 43 000.00 | 600.00 | 42 400.00 | 43 000.00 |
060 Merchandise inventory | 2 050.00 | 2 050.00 | 2 050.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 9 666.00 | 9 666.00 | 9 666.00 | |
096 Total Current Assets + Prepaid Expenses | 12 318.00 | 12 318.00 | 12 318.00 | |
110 Total Assets | 55 318.00 | 600.00 | 54 718.00 | 55 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 648.00 | |||
142 Total Equity - Total I | 4 648.00 | |||
166 Suppliers and related accounts | 4 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 000.00 | |||
172 Other debts | 46 018.00 | |||
176 Total debts | 50 070.00 | |||
180 Liabilities Total | 54 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 048.00 | 88 048.00 | ||
232 Total operating income excluding VAT | 88 048.00 | 88 048.00 | ||
234 Purchases of goods (including customs duties) | 53 615.00 | 53 615.00 | ||
236 Inventory change (goods) | 2 950.00 | 2 950.00 | ||
242 Other external expenses | 15 086.00 | 15 086.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
250 Staff compensation | 8 869.00 | 8 869.00 | ||
252 Social security contributions | 1 157.00 | 1 157.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 83 513.00 | 83 513.00 | ||
270 Operating profit | 4 535.00 | 4 535.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 3 648.00 | 3 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 458.00 | 5 458.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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