Grow your business safely with SOCIETE DJR FRUITS ET LEGUMES SAINT LOUIS
All the information you need about SOCIETE DJR FRUITS ET LEGUMES SAINT LOUIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DJR FRUITS ET LEGUMES SAINT LOUIS >
BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SOCIETE DJR FRUITS ET LEGUMES SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DJR FRUITS ET LEGUMES SAINT LOUIS |
| Siren | 331476622 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4457 |
| Management number | 1985B00049 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE (15E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 2 860.00 | 446.00 | 2 414.00 | 2 860.00 |
044 Total Fixed Assets | 13 531.00 | 446.00 | 13 085.00 | 13 531.00 |
060 Merchandise inventory | 8 095.00 | 8 095.00 | 8 095.00 | |
072 Receivables – Other | 6 110.00 | 6 110.00 | 6 110.00 | |
084 Cash | 15 173.00 | 15 173.00 | 15 173.00 | |
096 Total Current Assets + Prepaid Expenses | 29 378.00 | 29 378.00 | 29 378.00 | |
110 Total Assets | 42 909.00 | 446.00 | 42 463.00 | 42 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 511.00 | |||
136 Profit for the Year | 1 682.00 | |||
142 Total Equity - Total I | 14 577.00 | |||
176 Total debts | 11 500.00 | |||
180 Liabilities Total | 26 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 934.00 | 251 934.00 | ||
226 Operating subsidies received | 236.00 | 236.00 | ||
230 Other income | 828.00 | 828.00 | ||
232 Total operating income excluding VAT | 252 998.00 | 252 998.00 | ||
234 Purchases of goods (including customs duties) | 200 720.00 | 200 720.00 | ||
242 Other external expenses | 16 589.00 | 16 589.00 | ||
244 Taxes, duties and similar payments | 4 493.00 | 4 493.00 | ||
250 Staff compensation | 12 796.00 | 12 796.00 | ||
252 Social security contributions | 4 056.00 | 4 056.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
256 Provisions | 10 279.00 | 10 279.00 | ||
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 251 088.00 | 251 088.00 | ||
270 Operating profit | 1 910.00 | 1 910.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 67.00 | 67.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 1 682.00 | 1 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 531.00 | 13 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 9 500.00 | 9 500.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 779.00 | 779.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 221.00 | 1 221.00 | ||
682 INCREASES Total Statement of Provisions | 11 500.00 | 11 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
