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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EURL FRUITS ET PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EURL FRUITS ET PRIMEURS |
| Siren | 421615329 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007404 |
| Management number | 1999B00076 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 768.00 | 15 768.00 | 15 768.00 | |
028 Tangible Assets | 24 529.00 | 18 845.00 | 5 684.00 | 24 529.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 41 097.00 | 18 845.00 | 22 252.00 | 41 097.00 |
060 Merchandise inventory | 943.00 | 943.00 | 943.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 22 756.00 | 22 756.00 | 22 756.00 | |
096 Total Current Assets + Prepaid Expenses | 24 423.00 | 24 423.00 | 24 423.00 | |
110 Total Assets | 65 520.00 | 18 845.00 | 46 675.00 | 65 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 5 154.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 13 097.00 | |||
166 Suppliers and related accounts | 2 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 609.00 | |||
172 Other debts | 30 595.00 | |||
176 Total debts | 33 577.00 | |||
180 Liabilities Total | 46 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 742.00 | 110 272.00 | 98 742.00 | |
232 Total operating income excluding VAT | 98 742.00 | 110 272.00 | 98 742.00 | |
234 Purchases of goods (including customs duties) | 62 022.00 | 70 040.00 | 62 022.00 | |
236 Inventory change (goods) | 657.00 | -170.00 | 657.00 | |
242 Other external expenses | 14 362.00 | 14 391.00 | 14 362.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 2 867.00 | 2 086.00 | 2 867.00 | |
250 Staff compensation | 12 485.00 | 10 070.00 | 12 485.00 | |
252 Social security contributions | 4 282.00 | 8 493.00 | 4 282.00 | |
254 Depreciation and amortization | 2 554.00 | 1 963.00 | 2 554.00 | |
264 Total operating expenses | 99 229.00 | 106 873.00 | 99 229.00 | |
270 Operating profit | -486.00 | 3 398.00 | -486.00 | |
280 Financial income | 19.00 | 20.00 | 19.00 | |
290 Exceptional income | 788.00 | 788.00 | ||
300 Exceptional expenses | 33.00 | |||
310 Profit or loss | 320.00 | 3 385.00 | 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 097.00 | 41 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 502.00 | 5 502.00 | ||
378 Amount of deductible VAT on goods and services | 4 698.00 | 4 698.00 | ||
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