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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : FRUITS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | FRUITS DU SOLEIL |
| Siren | 819608696 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2911 |
| Management number | 2016B03565 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 072.00 | 5 072.00 | 5 072.00 | |
096 Total Current Assets + Prepaid Expenses | 5 072.00 | 5 072.00 | 5 072.00 | |
110 Total Assets | 5 072.00 | 5 072.00 | 5 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 795.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
172 Other debts | 1 806.00 | |||
176 Total debts | 4 277.00 | |||
180 Liabilities Total | 5 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 142.00 | 40 142.00 | ||
232 Total operating income excluding VAT | 40 142.00 | 40 142.00 | ||
234 Purchases of goods (including customs duties) | 20 888.00 | 20 888.00 | ||
242 Other external expenses | 3 618.00 | 3 618.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 13 577.00 | 13 577.00 | ||
252 Social security contributions | 2 073.00 | 2 073.00 | ||
264 Total operating expenses | 40 347.00 | 40 347.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
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