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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : MIL' FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | MIL' FRUITS |
| Siren | 535217814 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1219 |
| Management number | 2011B01094 |
| Activity code | 1039B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 Le moule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 122.00 | 1 122.00 | 1 122.00 | |
028 Tangible Assets | 23 073.00 | 20 533.00 | 2 540.00 | 23 073.00 |
040 Financial Assets | 12 534.00 | 12 534.00 | 12 534.00 | |
044 Total Fixed Assets | 36 729.00 | 21 655.00 | 15 074.00 | 36 729.00 |
072 Receivables – Other | 6 480.00 | 6 480.00 | 6 480.00 | |
084 Cash | 29 088.00 | 29 088.00 | 29 088.00 | |
096 Total Current Assets + Prepaid Expenses | 35 568.00 | 35 568.00 | 35 568.00 | |
110 Total Assets | 72 297.00 | 21 655.00 | 50 642.00 | 72 297.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 11 766.00 | |||
136 Profit for the Year | 4 779.00 | |||
142 Total Equity - Total I | 24 045.00 | |||
156 Loans and similar debts | 4 737.00 | |||
166 Suppliers and related accounts | 866.00 | |||
172 Other debts | 20 995.00 | |||
176 Total debts | 26 597.00 | |||
180 Liabilities Total | 50 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 210 601.00 | 210 601.00 | ||
226 Operating subsidies received | 3 245.00 | 3 245.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 213 861.00 | 213 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 303.00 | 106 303.00 | ||
242 Other external expenses | 38 242.00 | 38 242.00 | ||
243 (including business tax) | 1 657.00 | 1 657.00 | ||
244 Taxes, duties and similar payments | 2 514.00 | 2 514.00 | ||
250 Staff compensation | 55 490.00 | 55 490.00 | ||
252 Social security contributions | 4 887.00 | 4 887.00 | ||
254 Depreciation and amortization | 1 363.00 | 1 363.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 208 820.00 | 208 820.00 | ||
270 Operating profit | 5 041.00 | 5 041.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 4 779.00 | 4 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 729.00 | 36 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 423.00 | 4 423.00 | ||
378 Amount of deductible VAT on goods and services | 7 580.00 | 7 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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