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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : FRUITS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | FRUITS DU SOLEIL |
| Siren | 819608696 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22589 |
| Management number | 2016B03565 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 735.00 | 4 735.00 | 4 735.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 5 849.00 | 5 849.00 | 5 849.00 | |
110 Total Assets | 5 849.00 | 5 849.00 | 5 849.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 205.00 | |||
136 Profit for the Year | 2 142.00 | |||
142 Total Equity - Total I | 3 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 2 502.00 | |||
176 Total debts | 2 502.00 | |||
180 Liabilities Total | 5 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 394.00 | 57 394.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 397.00 | 57 397.00 | ||
234 Purchases of goods (including customs duties) | 42 112.00 | 42 112.00 | ||
236 Inventory change (goods) | -4 735.00 | -4 735.00 | ||
242 Other external expenses | 2 563.00 | 2 563.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 14 086.00 | 14 086.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 54 243.00 | 54 243.00 | ||
270 Operating profit | 3 154.00 | 3 154.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 2 142.00 | 2 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 157.00 | 3 157.00 | ||
378 Amount of deductible VAT on goods and services | 2 659.00 | 2 659.00 | ||
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