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BALANCE SHEET (
2019-07-25)
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 | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 7923 |
| Management number | 2014B02328 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 138 240.00 | 138 240.00 | 138 240.00 | |
044 Total Fixed Assets | 145 240.00 | 7 000.00 | 138 240.00 | 145 240.00 |
060 Merchandise inventory | 986.00 | 986.00 | 986.00 | |
068 Receivables – Trade and related accounts | 184 485.00 | 184 485.00 | 184 485.00 | |
072 Receivables – Other | 27 668.00 | 27 668.00 | 27 668.00 | |
084 Cash | 5 297.00 | 5 297.00 | 5 297.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 219 102.00 | 219 102.00 | 219 102.00 | |
110 Total Assets | 364 342.00 | 7 000.00 | 357 342.00 | 364 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 353.00 | |||
136 Profit for the Year | 76 049.00 | |||
142 Total Equity - Total I | 90 902.00 | |||
156 Loans and similar debts | 134 675.00 | |||
166 Suppliers and related accounts | 81 046.00 | |||
172 Other debts | 50 719.00 | |||
176 Total debts | 266 440.00 | |||
180 Liabilities Total | 357 342.00 | |||
199 Of which current accounts of debit partners | 24 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 207.00 | 109 852.00 | 235 207.00 | |
218 Production of services sold - France | 19 750.00 | 36 500.00 | 19 750.00 | |
232 Total operating income excluding VAT | 254 957.00 | 146 352.00 | 254 957.00 | |
234 Purchases of goods (including customs duties) | 163 276.00 | 79 641.00 | 163 276.00 | |
236 Inventory change (goods) | -986.00 | -986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 535.00 | 365.00 | |
242 Other external expenses | 11 571.00 | 27 975.00 | 11 571.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 2 527.00 | 1 110.00 | |
254 Depreciation and amortization | 1 167.00 | 2 333.00 | 1 167.00 | |
264 Total operating expenses | 176 503.00 | 113 011.00 | 176 503.00 | |
270 Operating profit | 78 454.00 | 33 341.00 | 78 454.00 | |
294 Financial expenses | 2 301.00 | 850.00 | 2 301.00 | |
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 76 049.00 | 32 491.00 | 76 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 210.00 | 48 210.00 | ||
490 Total Fixed Assets (Gross Value) | 97 030.00 | 97 030.00 | ||
492 Total Fixed Assets (Increases) | 48 210.00 | 48 210.00 | ||
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