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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : LES FRUITS BIO D'OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-01-12 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | LES FRUITS BIO D'OLIVIER |
| Siren | 511516486 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 1062 |
| Management number | 2014B08731 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 310.00 | 5 795.00 | 10 515.00 | 16 310.00 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 16 541.00 | 5 795.00 | 10 746.00 | 16 541.00 |
050 Raw materials, supplies, in progress | 1 096.00 | 1 096.00 | 1 096.00 | |
060 Merchandise inventory | 784.00 | 784.00 | 784.00 | |
068 Receivables – Trade and related accounts | 37 462.00 | 37 462.00 | 37 462.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 16 278.00 | 16 278.00 | 16 278.00 | |
092 Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 57 134.00 | 57 134.00 | 57 134.00 | |
110 Total Assets | 73 675.00 | 5 795.00 | 67 880.00 | 73 675.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 850.00 | |||
136 Profit for the Year | 11 102.00 | |||
142 Total Equity - Total I | 40 752.00 | |||
166 Suppliers and related accounts | 6 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 353.00 | |||
172 Other debts | 20 906.00 | |||
176 Total debts | 27 128.00 | |||
180 Liabilities Total | 67 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 552.00 | 177 928.00 | 234 552.00 | |
218 Production of services sold - France | 19 720.00 | 13 919.00 | 19 720.00 | |
226 Operating subsidies received | 157.00 | |||
230 Other income | 5.00 | 16.00 | 5.00 | |
232 Total operating income excluding VAT | 254 276.00 | 192 020.00 | 254 276.00 | |
234 Purchases of goods (including customs duties) | 92 257.00 | 74 276.00 | 92 257.00 | |
236 Inventory change (goods) | 240.00 | -187.00 | 240.00 | |
240 Inventory changes (raw materials and supplies) | -251.00 | -381.00 | -251.00 | |
242 Other external expenses | 28 068.00 | 32 773.00 | 28 068.00 | |
244 Taxes, duties and similar payments | 6 742.00 | 5 331.00 | 6 742.00 | |
250 Staff compensation | 80 423.00 | 55 275.00 | 80 423.00 | |
252 Social security contributions | 30 936.00 | 19 724.00 | 30 936.00 | |
254 Depreciation and amortization | 1 821.00 | 1 750.00 | 1 821.00 | |
262 Other expenses | 4.00 | 47.00 | 4.00 | |
264 Total operating expenses | 240 239.00 | 188 608.00 | 240 239.00 | |
270 Operating profit | 14 038.00 | 3 412.00 | 14 038.00 | |
290 Exceptional income | 2.00 | 664.00 | 2.00 | |
300 Exceptional expenses | 883.00 | 851.00 | 883.00 | |
306 Income tax's | 2 055.00 | 452.00 | 2 055.00 | |
310 Profit or loss | 11 102.00 | 2 772.00 | 11 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 277.00 | 277.00 | ||
490 Total Fixed Assets (Gross Value) | 16 818.00 | 16 818.00 | ||
494 Total Fixed Assets (Decreases) | 277.00 | 277.00 | ||
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