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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : DON FRUITS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-01-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | DON FRUITS DISTRIBUTION |
| Siren | 494698608 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1453 |
| Management number | 2016B00400 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 027.00 | 12 027.00 | 12 027.00 | |
044 Total Fixed Assets | 12 027.00 | 12 027.00 | 12 027.00 | |
072 Receivables – Other | ||||
084 Cash | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 415.00 | 415.00 | 415.00 | |
110 Total Assets | 12 442.00 | 12 442.00 | 12 442.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 732.00 | |||
136 Profit for the Year | 2 858.00 | |||
142 Total Equity - Total I | -5 774.00 | |||
156 Loans and similar debts | 6 802.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
172 Other debts | 1 814.00 | |||
176 Total debts | 18 216.00 | |||
180 Liabilities Total | 12 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 076.00 | 79 351.00 | 81 076.00 | |
232 Total operating income excluding VAT | 81 076.00 | 79 351.00 | 81 076.00 | |
234 Purchases of goods (including customs duties) | 40 690.00 | 36 337.00 | 40 690.00 | |
242 Other external expenses | 23 960.00 | 30 905.00 | 23 960.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 8 558.00 | 16 080.00 | 8 558.00 | |
252 Social security contributions | 4 397.00 | 4 761.00 | 4 397.00 | |
264 Total operating expenses | 78 218.00 | 88 083.00 | 78 218.00 | |
270 Operating profit | 2 858.00 | -8 732.00 | 2 858.00 | |
310 Profit or loss | 2 858.00 | -8 732.00 | 2 858.00 | |
374 Amount of VAT collected | 16 215.00 | 16 215.00 | ||
378 Amount of deductible VAT on goods and services | 14 401.00 | 14 401.00 | ||
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