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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SARL GAHRAR FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GAHRAR FRUITS |
| Siren | 503912610 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16106 |
| Management number | 2014B01946 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 2 129.00 | 2 129.00 | 2 129.00 | |
044 Total Fixed Assets | 68 929.00 | 1 800.00 | 67 129.00 | 68 929.00 |
060 Merchandise inventory | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 14 881.00 | 14 881.00 | 14 881.00 | |
096 Total Current Assets + Prepaid Expenses | 26 734.00 | 26 734.00 | 26 734.00 | |
110 Total Assets | 95 663.00 | 1 800.00 | 93 863.00 | 95 663.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 401.00 | |||
136 Profit for the Year | 3 343.00 | |||
142 Total Equity - Total I | 25 944.00 | |||
166 Suppliers and related accounts | 19 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 900.00 | |||
172 Other debts | 48 414.00 | |||
176 Total debts | 67 919.00 | |||
180 Liabilities Total | 93 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 592.00 | 320 592.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 320 593.00 | 320 593.00 | ||
234 Purchases of goods (including customs duties) | 249 644.00 | 249 644.00 | ||
236 Inventory change (goods) | -1 600.00 | -1 600.00 | ||
242 Other external expenses | 23 740.00 | 23 740.00 | ||
243 (including business tax) | 1 943.00 | 1 943.00 | ||
244 Taxes, duties and similar payments | 2 959.00 | 2 959.00 | ||
250 Staff compensation | 34 027.00 | 34 027.00 | ||
252 Social security contributions | 9 750.00 | 9 750.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 318 876.00 | 318 876.00 | ||
270 Operating profit | 1 717.00 | 1 717.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 881.00 | 881.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 3 343.00 | 3 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 929.00 | 70 929.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 233.00 | 18 233.00 | ||
378 Amount of deductible VAT on goods and services | 13 958.00 | 13 958.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 13 958.00 | 13 958.00 | ||
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