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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : M.M FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | M.M FRUITS |
| Siren | 505249599 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25161 |
| Management number | 2008B04667 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
044 Total Fixed Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 38 020.00 | 38 020.00 | 38 020.00 | |
084 Cash | 208 371.00 | 208 371.00 | 208 371.00 | |
096 Total Current Assets + Prepaid Expenses | 246 391.00 | 246 391.00 | 246 391.00 | |
110 Total Assets | 277 391.00 | 31 000.00 | 246 391.00 | 277 391.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 65 041.00 | |||
136 Profit for the Year | 12 619.00 | |||
142 Total Equity - Total I | 82 060.00 | |||
156 Loans and similar debts | 55 041.00 | |||
166 Suppliers and related accounts | 67 616.00 | |||
172 Other debts | 41 673.00 | |||
176 Total debts | 164 331.00 | |||
180 Liabilities Total | 246 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 651 568.00 | 651 568.00 | ||
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 651 788.00 | 651 788.00 | ||
234 Purchases of goods (including customs duties) | 550 268.00 | 550 268.00 | ||
242 Other external expenses | 38 427.00 | 38 427.00 | ||
244 Taxes, duties and similar payments | 5 794.00 | 5 794.00 | ||
250 Staff compensation | 35 002.00 | 35 002.00 | ||
252 Social security contributions | 4 560.00 | 4 560.00 | ||
262 Other expenses | 595.00 | 595.00 | ||
264 Total operating expenses | 634 645.00 | 634 645.00 | ||
270 Operating profit | 17 143.00 | 17 143.00 | ||
294 Financial expenses | 2 222.00 | 2 222.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 1 952.00 | 1 952.00 | ||
310 Profit or loss | 12 619.00 | 12 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 836.00 | 35 836.00 | ||
378 Amount of deductible VAT on goods and services | 36 925.00 | 36 925.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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