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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : LES FRUITS MELDOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Complete |
| 2021-07-20 | Public | 2020-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | LES FRUITS MELDOIS |
| Siren | 492891940 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 1153 |
| Management number | 2006B01807 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 668.00 | 80 114.00 | 23 554.00 | 103 668.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 106 968.00 | 80 114.00 | 26 854.00 | 106 968.00 |
060 Merchandise inventory | 1 660.00 | 1 660.00 | 1 660.00 | |
072 Receivables – Other | 27 427.00 | 27 427.00 | 27 427.00 | |
084 Cash | 168 800.00 | 168 800.00 | 168 800.00 | |
096 Total Current Assets + Prepaid Expenses | 197 888.00 | 197 888.00 | 197 888.00 | |
110 Total Assets | 304 856.00 | 80 114.00 | 224 742.00 | 304 856.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 56 326.00 | |||
136 Profit for the Year | 56 936.00 | |||
142 Total Equity - Total I | 121 513.00 | |||
166 Suppliers and related accounts | 37 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 386.00 | |||
172 Other debts | 65 402.00 | |||
176 Total debts | 103 229.00 | |||
180 Liabilities Total | 224 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 829 984.00 | 747 948.00 | 829 984.00 | |
232 Total operating income excluding VAT | 829 984.00 | 747 948.00 | 829 984.00 | |
234 Purchases of goods (including customs duties) | 514 477.00 | 491 192.00 | 514 477.00 | |
236 Inventory change (goods) | 458.00 | 5 682.00 | 458.00 | |
242 Other external expenses | 124 004.00 | 128 025.00 | 124 004.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 786.00 | 1 782.00 | |
250 Staff compensation | 87 061.00 | 64 938.00 | 87 061.00 | |
252 Social security contributions | 17 095.00 | 14 764.00 | 17 095.00 | |
254 Depreciation and amortization | 14 820.00 | 17 089.00 | 14 820.00 | |
264 Total operating expenses | 759 697.00 | 723 476.00 | 759 697.00 | |
270 Operating profit | 70 288.00 | 24 472.00 | 70 288.00 | |
290 Exceptional income | 1 053.00 | 905.00 | 1 053.00 | |
300 Exceptional expenses | 646.00 | 45.00 | 646.00 | |
306 Income tax's | 13 758.00 | 3 315.00 | 13 758.00 | |
310 Profit or loss | 56 936.00 | 22 017.00 | 56 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 968.00 | 106 968.00 | ||
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