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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : EYMOFRUIT GOURMET MIDI-PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-10-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-10-31 | Simplified |
| 2020-09-07 | Public | 2019-10-31 | Simplified |
| 2019-09-16 | Public | 2018-10-31 | Simplified |
| 2018-10-15 | Public | 2017-10-31 | Simplified |
| 2018-01-09 | Public | 2016-10-31 | Simplified |
| 2017-02-17 | Public | 2015-10-31 | Simplified |
| Name | EYMOFRUIT GOURMET MIDI-PYRENEES |
| Siren | 804800282 |
| Closing | 2017-10-31 |
| Registry code | 3402 |
| Registration number | 7323 |
| Management number | 2014B00898 |
| Activity code | 4639A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34720 Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 34 907.00 | 21 327.00 | 13 580.00 | 34 907.00 |
044 Total Fixed Assets | 64 907.00 | 21 327.00 | 43 580.00 | 64 907.00 |
060 Merchandise inventory | 2 412.00 | 2 412.00 | 2 412.00 | |
068 Receivables – Trade and related accounts | 22 526.00 | 857.00 | 21 670.00 | 22 526.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 26 376.00 | 857.00 | 25 519.00 | 26 376.00 |
110 Total Assets | 91 282.00 | 22 184.00 | 69 099.00 | 91 282.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -107.00 | |||
136 Profit for the Year | 1 262.00 | |||
142 Total Equity - Total I | 4 155.00 | |||
156 Loans and similar debts | 27 993.00 | |||
166 Suppliers and related accounts | 24 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 759.00 | |||
172 Other debts | 12 721.00 | |||
176 Total debts | 64 944.00 | |||
180 Liabilities Total | 69 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 033.00 | 131 620.00 | 179 033.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 179 035.00 | 131 620.00 | 179 035.00 | |
234 Purchases of goods (including customs duties) | 131 535.00 | 95 785.00 | 131 535.00 | |
236 Inventory change (goods) | -77.00 | -2 336.00 | -77.00 | |
242 Other external expenses | 20 218.00 | 20 099.00 | 20 218.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 396.00 | 590.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 949.00 | 949.00 | ||
254 Depreciation and amortization | 7 038.00 | 7 052.00 | 7 038.00 | |
256 Provisions | 857.00 | 857.00 | ||
262 Other expenses | 7 761.00 | 7 223.00 | 7 761.00 | |
264 Total operating expenses | 170 870.00 | 128 220.00 | 170 870.00 | |
270 Operating profit | 8 165.00 | 3 400.00 | 8 165.00 | |
294 Financial expenses | 939.00 | 1 243.00 | 939.00 | |
300 Exceptional expenses | 5 630.00 | 899.00 | 5 630.00 | |
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 262.00 | 1 258.00 | 1 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 907.00 | 64 907.00 | ||
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