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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : K.A FRUIT ET LEGUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | K.A FRUIT ET LEGUME |
| Siren | 793259466 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5343 |
| Management number | 2014B04583 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 12 500.00 | 7 500.00 | 5 000.00 | 12 500.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 18 250.00 | 7 500.00 | 10 750.00 | 18 250.00 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
080 Sellable securities | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
110 Total Assets | 22 545.00 | 7 500.00 | 15 045.00 | 22 545.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | 7 625.00 | |||
156 Loans and similar debts | 1 750.00 | |||
172 Other debts | 5 670.00 | |||
176 Total debts | 7 420.00 | |||
180 Liabilities Total | 15 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 840.00 | 71 840.00 | ||
232 Total operating income excluding VAT | 71 840.00 | 71 840.00 | ||
234 Purchases of goods (including customs duties) | 32 190.00 | 32 190.00 | ||
242 Other external expenses | 23 684.00 | 23 684.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 10 170.00 | 10 170.00 | ||
252 Social security contributions | 1 370.00 | 1 370.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 70 634.00 | 70 634.00 | ||
270 Operating profit | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 1 206.00 | 1 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 250.00 | 18 250.00 | ||
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