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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : CORSE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | CORSE FRUITS |
| Siren | 512373903 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 10892 |
| Management number | 2009B00510 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-03-31 |
| 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 | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 820.00 | 5 950.00 | 3 870.00 | 9 820.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 10 237.00 | 5 950.00 | 4 286.00 | 10 237.00 |
060 Merchandise inventory | 5 075.00 | 5 075.00 | 5 075.00 | |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 5 347.00 | 5 347.00 | 5 347.00 | |
096 Total Current Assets + Prepaid Expenses | 12 789.00 | 12 789.00 | 12 789.00 | |
110 Total Assets | 23 025.00 | 5 950.00 | 17 075.00 | 23 025.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -34 983.00 | |||
136 Profit for the Year | -11 504.00 | |||
142 Total Equity - Total I | -45 987.00 | |||
156 Loans and similar debts | 233.00 | |||
166 Suppliers and related accounts | 59 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 3 804.00 | |||
176 Total debts | 63 063.00 | |||
180 Liabilities Total | 17 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 366 379.00 | 361 327.00 | 366 379.00 | |
232 Total operating income excluding VAT | 366 379.00 | 361 327.00 | 366 379.00 | |
234 Purchases of goods (including customs duties) | 309 974.00 | 306 191.00 | 309 974.00 | |
236 Inventory change (goods) | -68.00 | -2 757.00 | -68.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | |||
242 Other external expenses | 38 532.00 | 32 540.00 | 38 532.00 | |
244 Taxes, duties and similar payments | 6 151.00 | 3 722.00 | 6 151.00 | |
250 Staff compensation | 13 211.00 | 12 394.00 | 13 211.00 | |
252 Social security contributions | 3 709.00 | 2 321.00 | 3 709.00 | |
254 Depreciation and amortization | 1 630.00 | 1 563.00 | 1 630.00 | |
264 Total operating expenses | 373 139.00 | 355 976.00 | 373 139.00 | |
270 Operating profit | -6 759.00 | 5 351.00 | -6 759.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 4 747.00 | 5 012.00 | 4 747.00 | |
310 Profit or loss | -11 504.00 | 340.00 | -11 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 237.00 | 10 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 151.00 | 20 151.00 | ||
378 Amount of deductible VAT on goods and services | 22 194.00 | 22 194.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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