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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : FRUTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| Name | FRUTEAU |
| Siren | 837541424 |
| Closing | 2018-09-30 |
| Registry code | 1305 |
| Registration number | 3776 |
| Management number | 2018B00148 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 SAINTES MARIES DE LA MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 683.00 | 867.00 | 9 815.00 | 10 683.00 |
040 Financial Assets | 20 080.00 | 20 080.00 | 20 080.00 | |
044 Total Fixed Assets | 30 763.00 | 867.00 | 29 895.00 | 30 763.00 |
060 Merchandise inventory | 2 483.00 | 2 483.00 | 2 483.00 | |
064 Advances and down payments on orders | 4 092.00 | 4 092.00 | 4 092.00 | |
072 Receivables – Other | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 46 959.00 | 46 959.00 | 46 959.00 | |
096 Total Current Assets + Prepaid Expenses | 57 487.00 | 57 487.00 | 57 487.00 | |
110 Total Assets | 88 250.00 | 867.00 | 87 382.00 | 88 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 880.00 | |||
142 Total Equity - Total I | 14 880.00 | |||
166 Suppliers and related accounts | 18 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 880.00 | |||
172 Other debts | 53 527.00 | |||
176 Total debts | 72 502.00 | |||
180 Liabilities Total | 87 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 262.00 | 45 262.00 | ||
214 Production of goods sold - France | 250 854.00 | 250 854.00 | ||
224 Capitalized production | 7 220.00 | 7 220.00 | ||
230 Other income | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 305 636.00 | 305 636.00 | ||
234 Purchases of goods (including customs duties) | 20 173.00 | 20 173.00 | ||
236 Inventory change (goods) | -2 483.00 | -2 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 689.00 | 66 689.00 | ||
242 Other external expenses | 72 016.00 | 72 016.00 | ||
244 Taxes, duties and similar payments | 3 547.00 | 3 547.00 | ||
250 Staff compensation | 106 112.00 | 106 112.00 | ||
252 Social security contributions | 27 566.00 | 27 566.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 294 507.00 | 294 507.00 | ||
270 Operating profit | 11 128.00 | 11 128.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 9 880.00 | 9 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 683.00 | 10 683.00 | ||
482 INCREASES Financial Assets | 20 080.00 | 20 080.00 | ||
492 Total Fixed Assets (Increases) | 30 763.00 | 30 763.00 | ||
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