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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : TALAUD FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | TALAUD FRUITS |
| Siren | 385319686 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010109 |
| Management number | 1992B00298 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 992.00 | 14 992.00 | 14 992.00 | |
CF Cash and cash equivalents | 20 394.00 | 20 394.00 | 20 394.00 | |
CJ TOTAL (II) | 35 386.00 | 35 386.00 | 35 386.00 | |
CO Grand total (0 to V) | 35 386.00 | 35 386.00 | 35 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 968.00 | 17 968.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -3 454.00 | -3 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48.00 | 48.00 | ||
DL TOTAL (I) | 15 323.00 | 15 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 836.00 | 19 836.00 | ||
DX Trade payables and related accounts | 226.00 | 226.00 | ||
EC TOTAL (IV) | 20 063.00 | 20 063.00 | ||
EE Grand total (I to V) | 35 386.00 | 35 386.00 | ||
EG Accrued income and payables due within one year | 20 063.00 | 20 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 087.00 | |||
GF Total Operating Expenses (II) | 7 087.00 | |||
GG - OPERATING RESULT (I - II) | -7 087.00 | |||
GR Interest and similar expenses | 356.00 | |||
GU Total financial expenses (VI) | 356.00 | |||
GV - FINANCIAL INCOME (V - VI) | -356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 492.00 | 7 492.00 | ||
HD Total exceptional income (VII) | 7 492.00 | 7 492.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 492.00 | 7 492.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 492.00 | 7 492.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 444.00 | 7 444.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48.00 | 48.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 226.00 | 226.00 | 226.00 | |
VI Group and Associates | 19 836.00 | 19 836.00 | 19 836.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 992.00 | 14 992.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 992.00 | 14 992.00 | 14 992.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 063.00 | 20 063.00 | 20 063.00 | |
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