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THE LIST OF BALANCE SHEET : GOLDEN FRUITS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-03 Public 2018-12-31 Simplified
2019-11-20 Public 2016-12-31 Simplified
NameGOLDEN FRUITS
Siren804518173
Closing2016-12-31
Registry code 2702
Registration number 5427
Management number2014B00683
Activity code 4639B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27000 Évreux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 16 863.00 16 863.00 16 863.00
072 Receivables – Other 11 838.00 11 838.00 11 838.00
084 Cash 2 647.00 2 647.00 2 647.00
096 Total Current Assets + Prepaid Expenses 31 348.00 31 348.00 31 348.00
110 Total Assets 31 348.00 31 348.00 31 348.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -17 228.00
136 Profit for the Year 1 266.00
142 Total Equity - Total I -12 962.00
166 Suppliers and related accounts 41 457.00
172 Other debts 2 853.00
176 Total debts 44 310.00
180 Liabilities Total 31 348.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 103 338.00 103 338.00
232 Total operating income excluding VAT 103 338.00 103 338.00
234 Purchases of goods (including customs duties) 97 073.00 97 073.00
242 Other external expenses 4 875.00 4 875.00
264 Total operating expenses 101 948.00 101 948.00
270 Operating profit 1 390.00 1 390.00
294 Financial expenses 124.00 124.00
310 Profit or loss 1 266.00 1 266.00

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