Grow your business safely with LES FRUITS SAUVAGES
All the information you need about LES FRUITS SAUVAGES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES FRUITS SAUVAGES >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LES FRUITS SAUVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-11-16 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LES FRUITS SAUVAGES |
| Siren | 794468520 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5152 |
| Management number | 2013B00481 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 GRAVESON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 973.00 | 127.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 973.00 | 127.00 | 1 100.00 |
050 Raw materials, supplies, in progress | 568 750.00 | 568 750.00 | 568 750.00 | |
068 Receivables – Trade and related accounts | 544 161.00 | 544 161.00 | 544 161.00 | |
072 Receivables – Other | 2 149 344.00 | 2 149 344.00 | 2 149 344.00 | |
084 Cash | 4 370.00 | 4 370.00 | 4 370.00 | |
096 Total Current Assets + Prepaid Expenses | 3 266 625.00 | 3 266 625.00 | 3 266 625.00 | |
110 Total Assets | 3 267 725.00 | 973.00 | 3 266 752.00 | 3 267 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 942.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 666.00 | |||
142 Total Equity - Total I | 64 708.00 | |||
166 Suppliers and related accounts | 899 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 065.00 | |||
172 Other debts | 458 236.00 | |||
174 Prepaid income | 1 844 756.00 | |||
176 Total debts | 3 202 044.00 | |||
180 Liabilities Total | 3 266 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 328 565.00 | 335 617.00 | 1 328 565.00 | |
222 Inventory production | 76 105.00 | 488 545.00 | 76 105.00 | |
230 Other income | 18 940.00 | 10.00 | 18 940.00 | |
232 Total operating income excluding VAT | 1 423 609.00 | 824 173.00 | 1 423 609.00 | |
234 Purchases of goods (including customs duties) | 515 000.00 | 634 311.00 | 515 000.00 | |
242 Other external expenses | 877 873.00 | 139 085.00 | 877 873.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 285.00 | 313.00 | 285.00 | |
254 Depreciation and amortization | 220.00 | 220.00 | 220.00 | |
262 Other expenses | 31.00 | 1.00 | 31.00 | |
264 Total operating expenses | 1 393 408.00 | 773 930.00 | 1 393 408.00 | |
270 Operating profit | 30 201.00 | 50 243.00 | 30 201.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 6.00 | 317.00 | 6.00 | |
300 Exceptional expenses | 5 000.00 | |||
306 Income tax's | 4 529.00 | 7 989.00 | 4 529.00 | |
310 Profit or loss | 25 666.00 | 36 943.00 | 25 666.00 | |
all companies in France
Complete and comprehensive database.
