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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FRUITS DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | FRUITS DU MIDI |
| Siren | 488033440 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2100 |
| Management number | 2006B40016 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 TARASCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 390.00 | 3 390.00 | 3 390.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 30 415.00 | 30 415.00 | 30 415.00 | |
CJ TOTAL (II) | 33 830.00 | 33 830.00 | 33 830.00 | |
CO Grand total (0 to V) | 33 830.00 | 33 830.00 | 33 830.00 | |
| 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 | 100.00 | |
DG Other reserves | 13 020.00 | 11 496.00 | 13 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 353.00 | 1 524.00 | 1 353.00 | |
DL TOTAL (I) | 15 473.00 | 14 120.00 | 15 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 122.00 | 15 049.00 | 13 122.00 | |
DX Trade payables and related accounts | 214.00 | 2 785.00 | 214.00 | |
DY Tax and social security liabilities | 5 022.00 | 7 228.00 | 5 022.00 | |
EC TOTAL (IV) | 18 358.00 | 25 062.00 | 18 358.00 | |
EE Grand total (I to V) | 33 830.00 | 39 182.00 | 33 830.00 | |
EG Accrued income and payables due within one year | 18 358.00 | 25 062.00 | 18 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 84 642.00 | 84 642.00 | 84 642.00 | |
FJ Net sales | 84 642.00 | 84 642.00 | 84 642.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 84 644.00 | |||
FS Purchases of goods (including customs duties) | 55 303.00 | |||
FT Inventory change (goods) | -533.00 | |||
FW Other purchases and external expenses | 10 781.00 | |||
FX Taxes, duties, and similar payments | 560.00 | |||
FY Salaries and Wages | 13 157.00 | |||
FZ Social Security Contributions | 3 825.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 83 093.00 | |||
GG - OPERATING RESULT (I - II) | 1 552.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 199.00 | 134.00 | 199.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 644.00 | 71 501.00 | 84 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 292.00 | 69 977.00 | 83 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 353.00 | 1 524.00 | 1 353.00 | |
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