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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : LES FRUITS DE LA PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | LES FRUITS DE LA PASSION |
| Siren | 807888110 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3256 |
| Management number | 2014B03950 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 033.00 | 3 687.00 | 346.00 | 4 033.00 |
BJ TOTAL (I) | 4 033.00 | 3 687.00 | 346.00 | 4 033.00 |
BT Goods | 410.00 | 410.00 | 410.00 | |
BZ Other receivables | 1 167.00 | 1 167.00 | 1 167.00 | |
CF Cash and cash equivalents | 21 983.00 | 21 983.00 | 21 983.00 | |
CJ TOTAL (II) | 23 560.00 | 23 560.00 | 23 560.00 | |
CO Grand total (0 to V) | 27 594.00 | 3 687.00 | 23 907.00 | 27 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 14 533.00 | 8 462.00 | 14 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 406.00 | 6 171.00 | 5 406.00 | |
DL TOTAL (I) | 21 038.00 | 15 633.00 | 21 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 311.00 | 311.00 | ||
DX Trade payables and related accounts | 600.00 | 1 222.00 | 600.00 | |
DY Tax and social security liabilities | 1 696.00 | 1 943.00 | 1 696.00 | |
EA Other liabilities | 261.00 | 259.00 | 261.00 | |
EC TOTAL (IV) | 2 868.00 | 3 423.00 | 2 868.00 | |
EE Grand total (I to V) | 23 907.00 | 19 056.00 | 23 907.00 | |
EI Including equity loans | 311.00 | 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 107 927.00 | 107 927.00 | 107 927.00 | |
FJ Net sales | 107 927.00 | 107 927.00 | 107 927.00 | |
FO Operating subsidies | -1 707.00 | |||
FR Total operating income (I) | 106 220.00 | |||
FS Purchases of goods (including customs duties) | 71 383.00 | |||
FT Inventory change (goods) | -185.00 | |||
FU Purchases of raw materials and other supplies | 142.00 | |||
FW Other purchases and external expenses | 8 475.00 | |||
FX Taxes, duties, and similar payments | 1 089.00 | |||
FY Salaries and Wages | 15 565.00 | |||
FZ Social Security Contributions | 2 428.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 152.00 | |||
GF Total Operating Expenses (II) | 100 048.00 | |||
GG - OPERATING RESULT (I - II) | 6 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 766.00 | 913.00 | 766.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 106 220.00 | 104 245.00 | 106 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 814.00 | 98 074.00 | 100 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 406.00 | 6 171.00 | 5 406.00 | |
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