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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : AMICAL DE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AMICAL DE FRUITS |
| Siren | 513261263 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111096 |
| Management number | 2011B09312 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 15 667.00 | 12 910.00 | 2 757.00 | 15 667.00 |
044 Total Fixed Assets | 15 842.00 | 13 085.00 | 2 757.00 | 15 842.00 |
060 Merchandise inventory | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 13 287.00 | 13 287.00 | 13 287.00 | |
096 Total Current Assets + Prepaid Expenses | 16 480.00 | 16 480.00 | 16 480.00 | |
110 Total Assets | 32 322.00 | 13 085.00 | 19 237.00 | 32 322.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75.00 | |||
136 Profit for the Year | 2 063.00 | |||
142 Total Equity - Total I | 7 638.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
172 Other debts | 9 591.00 | |||
176 Total debts | 11 599.00 | |||
180 Liabilities Total | 19 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 279 685.00 | 279 685.00 | ||
232 Total operating income excluding VAT | 279 685.00 | 279 685.00 | ||
234 Purchases of goods (including customs duties) | 213 115.00 | 213 115.00 | ||
236 Inventory change (goods) | -495.00 | -495.00 | ||
242 Other external expenses | 25 840.00 | 25 840.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 27 166.00 | 27 166.00 | ||
252 Social security contributions | 6 507.00 | 6 507.00 | ||
254 Depreciation and amortization | 2 886.00 | 2 886.00 | ||
264 Total operating expenses | 275 510.00 | 275 510.00 | ||
270 Operating profit | 4 175.00 | 4 175.00 | ||
300 Exceptional expenses | 645.00 | 645.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 3 052.00 | 3 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 842.00 | 15 842.00 | ||
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