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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : L' ARBRE A FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-01-27 | Public | 2021-06-30 | Complete |
| 2021-09-15 | Public | 2020-06-30 | Simplified |
| 2020-10-02 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| Name | L' ARBRE A FRUITS |
| Siren | 830299137 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 480 |
| Management number | 2017B02563 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 322.00 | 149.00 | 3 173.00 | 3 322.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 322.00 | 149.00 | 5 173.00 | 5 322.00 |
060 Merchandise inventory | 5 059.00 | 5 059.00 | 5 059.00 | |
072 Receivables – Other | 3 086.00 | 3 086.00 | 3 086.00 | |
084 Cash | 27 942.00 | 27 942.00 | 27 942.00 | |
096 Total Current Assets + Prepaid Expenses | 36 088.00 | 36 088.00 | 36 088.00 | |
110 Total Assets | 41 409.00 | 149.00 | 41 260.00 | 41 409.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 999.00 | |||
142 Total Equity - Total I | 18 499.00 | |||
166 Suppliers and related accounts | 16 587.00 | |||
172 Other debts | 6 174.00 | |||
176 Total debts | 22 761.00 | |||
180 Liabilities Total | 41 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 891.00 | 145 891.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 145 895.00 | 145 895.00 | ||
234 Purchases of goods (including customs duties) | 93 264.00 | 93 264.00 | ||
236 Inventory change (goods) | -5 059.00 | -5 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 446.00 | 1 446.00 | ||
242 Other external expenses | 28 199.00 | 28 199.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 5 698.00 | 5 698.00 | ||
252 Social security contributions | 422.00 | 422.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
264 Total operating expenses | 124 765.00 | 124 765.00 | ||
270 Operating profit | 21 130.00 | 21 130.00 | ||
306 Income tax's | 3 131.00 | 3 131.00 | ||
310 Profit or loss | 17 999.00 | 17 999.00 | ||
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