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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : DETROIT FRIGO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | G.FRESH |
| Siren | 818103558 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10456 |
| Management number | 2016B00259 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 780.00 | 1 318.00 | 462.00 | 1 780.00 |
028 Tangible Assets | 5 000.00 | 1 297.00 | 3 703.00 | 5 000.00 |
044 Total Fixed Assets | 6 780.00 | 2 615.00 | 4 165.00 | 6 780.00 |
068 Receivables – Trade and related accounts | 173 154.00 | 173 154.00 | 173 154.00 | |
072 Receivables – Other | 7 801.00 | 7 801.00 | 7 801.00 | |
084 Cash | 73 052.00 | 73 052.00 | 73 052.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 254 007.00 | 254 007.00 | 254 007.00 | |
110 Total Assets | 260 787.00 | 2 615.00 | 258 172.00 | 260 787.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 872.00 | |||
136 Profit for the Year | 39 319.00 | |||
142 Total Equity - Total I | 49 191.00 | |||
166 Suppliers and related accounts | 191 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 574.00 | |||
172 Other debts | 17 660.00 | |||
176 Total debts | 208 981.00 | |||
180 Liabilities Total | 258 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 780.00 | 1 780.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 284.00 | 11 284.00 | ||
378 Amount of deductible VAT on goods and services | 16 866.00 | 16 866.00 | ||
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