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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LE PARADIS DES FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | LE PARADIS DES FRUITS |
| Siren | 497672840 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23859 |
| Management number | 2007B02766 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 720.00 | 21 720.00 | 21 720.00 | |
044 Total Fixed Assets | 21 720.00 | 21 720.00 | 21 720.00 | |
060 Merchandise inventory | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 9 497.00 | 9 497.00 | 9 497.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
088 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 17 745.00 | 17 745.00 | 17 745.00 | |
110 Total Assets | 39 466.00 | 21 720.00 | 17 745.00 | 39 466.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -8 875.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | -6 711.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 523.00 | |||
172 Other debts | 8 933.00 | |||
176 Total debts | 24 456.00 | |||
180 Liabilities Total | 17 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 267.00 | 273 064.00 | 262 267.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 262 267.00 | 273 064.00 | 262 267.00 | |
234 Purchases of goods (including customs duties) | 172 427.00 | 198 346.00 | 172 427.00 | |
236 Inventory change (goods) | 4 970.00 | -2 240.00 | 4 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 732.00 | 152.00 | |
242 Other external expenses | 28 626.00 | 20 790.00 | 28 626.00 | |
244 Taxes, duties and similar payments | 1 996.00 | 1 247.00 | 1 996.00 | |
250 Staff compensation | 42 596.00 | 48 298.00 | 42 596.00 | |
252 Social security contributions | 11 535.00 | 10 929.00 | 11 535.00 | |
254 Depreciation and amortization | 316.00 | |||
264 Total operating expenses | 262 302.00 | 278 102.00 | 262 302.00 | |
270 Operating profit | -36.00 | -5 037.00 | -36.00 | |
294 Financial expenses | 46.00 | |||
300 Exceptional expenses | 109.00 | |||
310 Profit or loss | -36.00 | -5 083.00 | -36.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 720.00 | 21 720.00 | ||
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