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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ORCHARD INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ORCHARD INTERNATIONAL |
| Siren | 352889174 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022494 |
| Management number | 2016B06812 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 436 736.00 | 389 419.00 | 4 047 317.00 | 4 436 736.00 |
BX Customers and related accounts | 91 800.00 | 91 800.00 | 91 800.00 | |
BZ Other receivables | 7 666.00 | 7 666.00 | 7 666.00 | |
CF Cash and cash equivalents | 11 470.00 | 11 470.00 | 11 470.00 | |
CJ TOTAL (II) | 110 936.00 | 110 936.00 | 110 936.00 | |
CO Grand total (0 to V) | 4 547 672.00 | 389 419.00 | 4 158 253.00 | 4 547 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 225.00 | 57 225.00 | 57 225.00 | |
DD Legal reserve (1) | 4 206 347.00 | 4 206 347.00 | 4 206 347.00 | |
DH Retained earnings | 244 839.00 | 262 701.00 | 244 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -402 164.00 | -17 862.00 | -402 164.00 | |
DL TOTAL (I) | 4 106 247.00 | 4 508 411.00 | 4 106 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274.00 | 282.00 | 274.00 | |
DX Trade payables and related accounts | 35 808.00 | 33 720.00 | 35 808.00 | |
EA Other liabilities | 15 924.00 | 52 236.00 | 15 924.00 | |
EC TOTAL (IV) | 52 006.00 | 86 238.00 | 52 006.00 | |
EE Grand total (I to V) | 4 158 253.00 | 4 594 649.00 | 4 158 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 345 480.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 37 407.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 382 888.00 | |||
FW Other purchases and external expenses | 354 727.00 | |||
FX Taxes, duties, and similar payments | 3 462.00 | |||
FY Salaries and Wages | 29 279.00 | |||
FZ Social Security Contributions | 8 164.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 395 633.00 | |||
GG - OPERATING RESULT (I - II) | -12 745.00 | |||
GU Total financial expenses (VI) | 389 419.00 | |||
GV - FINANCIAL INCOME (V - VI) | -389 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -402 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 382 888.00 | 572 016.00 | 382 888.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 785 052.00 | 589 878.00 | 785 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -402 164.00 | -17 862.00 | -402 164.00 | |
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