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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : AYAT-FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AYAT-FRUITS |
| Siren | 801624347 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111448 |
| Management number | 2014B07826 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 1 770.00 | 1 677.00 | 93.00 | 1 770.00 |
060 Merchandise inventory | 1 079.00 | 1 079.00 | 1 079.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 11 227.00 | 11 227.00 | 11 227.00 | |
096 Total Current Assets + Prepaid Expenses | 14 036.00 | 14 036.00 | 14 036.00 | |
110 Total Assets | 15 806.00 | 1 677.00 | 14 129.00 | 15 806.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 226.00 | |||
136 Profit for the Year | 2 120.00 | |||
142 Total Equity - Total I | 5 646.00 | |||
172 Other debts | 8 483.00 | |||
176 Total debts | 8 483.00 | |||
180 Liabilities Total | 14 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 324.00 | 269 324.00 | ||
232 Total operating income excluding VAT | 269 324.00 | 269 324.00 | ||
234 Purchases of goods (including customs duties) | 211 182.00 | 211 182.00 | ||
236 Inventory change (goods) | -99.00 | -99.00 | ||
242 Other external expenses | 17 102.00 | 17 102.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 28 796.00 | 28 796.00 | ||
252 Social security contributions | 9 044.00 | 9 044.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 266 847.00 | 266 847.00 | ||
270 Operating profit | 2 477.00 | 2 477.00 | ||
280 Financial income | 17.00 | 17.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 120.00 | 2 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 770.00 | 1 770.00 | ||
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