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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : FRUITS DU QUERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | FRUITS DU QUERCY |
| Siren | 827556119 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 6992 |
| Management number | 2017B00112 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Coarraze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 336.00 | 2 864.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 336.00 | 2 864.00 | 3 200.00 |
060 Merchandise inventory | 625.00 | 625.00 | 625.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
110 Total Assets | 4 543.00 | 336.00 | 4 207.00 | 4 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 497.00 | |||
142 Total Equity - Total I | -5 497.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 532.00 | |||
172 Other debts | 9 014.00 | |||
176 Total debts | 9 705.00 | |||
180 Liabilities Total | 4 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 134.00 | 40 134.00 | ||
226 Operating subsidies received | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 40 176.00 | 40 176.00 | ||
234 Purchases of goods (including customs duties) | 19 843.00 | 19 843.00 | ||
236 Inventory change (goods) | -625.00 | -625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 068.00 | 1 068.00 | ||
242 Other external expenses | 19 100.00 | 19 100.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 2 917.00 | 2 917.00 | ||
252 Social security contributions | 2 841.00 | 2 841.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 584.00 | 46 584.00 | ||
270 Operating profit | -6 407.00 | -6 407.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -6 497.00 | -6 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
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