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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : FRUITIER QUATRE SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FRUITIER QUATRE SAISONS |
| Siren | 819620493 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45174 |
| Management number | 2016B03355 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 651.00 | 10 554.00 | 28 097.00 | 38 651.00 |
040 Financial Assets | 38 390.00 | 38 390.00 | 38 390.00 | |
044 Total Fixed Assets | 77 041.00 | 10 554.00 | 66 487.00 | 77 041.00 |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
072 Receivables – Other | 6 261.00 | 6 261.00 | 6 261.00 | |
084 Cash | 25 429.00 | 25 429.00 | 25 429.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 36 520.00 | 36 520.00 | 36 520.00 | |
110 Total Assets | 113 561.00 | 10 554.00 | 103 007.00 | 113 561.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 078.00 | |||
136 Profit for the Year | -8 768.00 | |||
142 Total Equity - Total I | -9 846.00 | |||
166 Suppliers and related accounts | 29 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 449.00 | |||
172 Other debts | 83 527.00 | |||
176 Total debts | 112 853.00 | |||
180 Liabilities Total | 103 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 708.00 | 336 708.00 | ||
226 Operating subsidies received | 2 117.00 | 2 117.00 | ||
230 Other income | 552.00 | 552.00 | ||
232 Total operating income excluding VAT | 339 376.00 | 339 376.00 | ||
234 Purchases of goods (including customs duties) | 192 470.00 | 192 470.00 | ||
236 Inventory change (goods) | 1 995.00 | 1 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 454.00 | 1 454.00 | ||
242 Other external expenses | 54 412.00 | 54 412.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 2 896.00 | 2 896.00 | ||
250 Staff compensation | 74 487.00 | 74 487.00 | ||
252 Social security contributions | 14 461.00 | 14 461.00 | ||
254 Depreciation and amortization | 5 829.00 | 5 829.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 348 024.00 | 348 024.00 | ||
270 Operating profit | -8 647.00 | -8 647.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
310 Profit or loss | -8 768.00 | -8 768.00 | ||
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