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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : FEDIFRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-09-30 | Complete |
| 2022-01-23 | Public | 2020-09-30 | Complete |
| 2020-11-05 | Public | 2019-09-30 | Complete |
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2019-04-19 | Public | 2016-09-30 | Simplified |
| 2019-04-10 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2015-09-30 | Simplified |
| Name | FEDIFRUIT |
| Siren | 807785258 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 2772 |
| Management number | 2014B02328 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| 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 |
028 Tangible Assets | 7 000.00 | 5 833.00 | 1 167.00 | 7 000.00 |
040 Financial Assets | 90 030.00 | 90 030.00 | 90 030.00 | |
044 Total Fixed Assets | 97 030.00 | 5 833.00 | 91 197.00 | 97 030.00 |
068 Receivables – Trade and related accounts | 14 062.00 | 14 062.00 | 14 062.00 | |
072 Receivables – Other | 30 332.00 | 30 332.00 | 30 332.00 | |
084 Cash | 5 015.00 | 5 015.00 | 5 015.00 | |
096 Total Current Assets + Prepaid Expenses | 49 410.00 | 49 410.00 | 49 410.00 | |
110 Total Assets | 146 440.00 | 5 833.00 | 140 606.00 | 146 440.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 863.00 | |||
136 Profit for the Year | 32 491.00 | |||
142 Total Equity - Total I | 44 853.00 | |||
156 Loans and similar debts | 86 982.00 | |||
166 Suppliers and related accounts | 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 8 112.00 | |||
176 Total debts | 95 753.00 | |||
180 Liabilities Total | 140 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
199 Of which current accounts of debit partners | 27 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 852.00 | 199 010.00 | 109 852.00 | |
218 Production of services sold - France | 36 500.00 | 36 500.00 | ||
232 Total operating income excluding VAT | 146 352.00 | 199 010.00 | 146 352.00 | |
234 Purchases of goods (including customs duties) | 79 641.00 | 134 130.00 | 79 641.00 | |
238 Purchases of raw materials and other supplies (including royalties | 535.00 | 794.00 | 535.00 | |
242 Other external expenses | 27 975.00 | 27 282.00 | 27 975.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 2 527.00 | 171.00 | 2 527.00 | |
254 Depreciation and amortization | 2 333.00 | 2 333.00 | 2 333.00 | |
264 Total operating expenses | 113 011.00 | 164 710.00 | 113 011.00 | |
270 Operating profit | 33 341.00 | 34 299.00 | 33 341.00 | |
294 Financial expenses | 850.00 | 273.00 | 850.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 32 491.00 | 33 937.00 | 32 491.00 | |
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