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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : PRIM'FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-08-31 | Simplified |
| 2021-12-16 | Public | 2021-08-31 | Simplified |
| 2021-01-14 | Public | 2020-08-31 | Simplified |
| 2020-01-09 | Public | 2019-08-31 | Simplified |
| 2018-12-17 | Public | 2018-08-31 | Simplified |
| 2017-12-15 | Public | 2017-08-31 | Simplified |
| Name | PRIM'FRUIT |
| Siren | 380786616 |
| Closing | 2018-08-31 |
| Registry code | 6601 |
| Registration number | B2018/011846 |
| Management number | 1991B00135 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 THUIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 112 878.00 | 1 112 878.00 | 1 112 878.00 | |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 927 249.00 | 927 249.00 | 927 249.00 | |
044 Total Fixed Assets | 2 041 077.00 | 1 113 828.00 | 927 249.00 | 2 041 077.00 |
072 Receivables – Other | 335 276.00 | 335 276.00 | 335 276.00 | |
084 Cash | 10 108.00 | 10 108.00 | 10 108.00 | |
096 Total Current Assets + Prepaid Expenses | 345 384.00 | 345 384.00 | 345 384.00 | |
110 Total Assets | 2 386 461.00 | 1 113 828.00 | 1 272 633.00 | 2 386 461.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 12 180.00 | |||
132 Other Reserves | 211 248.00 | |||
136 Profit for the Year | -145 667.00 | |||
142 Total Equity - Total I | 877 761.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 031.00 | |||
172 Other debts | 394 694.00 | |||
176 Total debts | 394 872.00 | |||
180 Liabilities Total | 1 272 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 520.00 | 19 520.00 | ||
232 Total operating income excluding VAT | 19 520.00 | 19 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 3 382.00 | 3 382.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 18 231.00 | 18 231.00 | ||
252 Social security contributions | 8 309.00 | 8 309.00 | ||
264 Total operating expenses | 30 857.00 | 30 857.00 | ||
270 Operating profit | -11 337.00 | -11 337.00 | ||
280 Financial income | 38 234.00 | 38 234.00 | ||
290 Exceptional income | 2 716.00 | 2 716.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 175 209.00 | 175 209.00 | ||
310 Profit or loss | -145 667.00 | -145 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 041 077.00 | 2 041 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 904.00 | 3 904.00 | ||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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