Grow your business safely with 02 FRUITS
All the information you need about 02 FRUITS to develop and secure your business in France
0
HOME >
CORPORATES
>
02 FRUITS >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : 02 FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | 02 FRUITS |
| Siren | 813787579 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005253 |
| Management number | 2015B01096 |
| Activity code | 1082Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 944.00 | 2 944.00 | 2 944.00 | |
028 Tangible Assets | 6 672.00 | 1 853.00 | 4 818.00 | 6 672.00 |
044 Total Fixed Assets | 9 617.00 | 4 798.00 | 4 818.00 | 9 617.00 |
050 Raw materials, supplies, in progress | 3 598.00 | 3 598.00 | 3 598.00 | |
068 Receivables – Trade and related accounts | 5 437.00 | 5 437.00 | 5 437.00 | |
072 Receivables – Other | 8 593.00 | 8 593.00 | 8 593.00 | |
084 Cash | 16 310.00 | 16 310.00 | 16 310.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 34 092.00 | 34 092.00 | 34 092.00 | |
110 Total Assets | 43 709.00 | 4 798.00 | 38 910.00 | 43 709.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 401.00 | |||
134 Retained Earnings | 7 634.00 | |||
136 Profit for the Year | 2 501.00 | |||
142 Total Equity - Total I | 21 037.00 | |||
166 Suppliers and related accounts | 16 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 1 403.00 | |||
176 Total debts | 17 872.00 | |||
180 Liabilities Total | 38 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 228.00 | 53 228.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 53 297.00 | 53 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 711.00 | 13 711.00 | ||
240 Inventory changes (raw materials and supplies) | 34.00 | 34.00 | ||
242 Other external expenses | 35 230.00 | 35 230.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 50 354.00 | 50 354.00 | ||
270 Operating profit | 2 942.00 | 2 942.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 2 501.00 | 2 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 617.00 | 9 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 854.00 | 2 854.00 | ||
378 Amount of deductible VAT on goods and services | 8 200.00 | 8 200.00 | ||
all companies in France
Complete and comprehensive database.
