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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : EURL LA FRUITERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2018-07-31 | Simplified |
| 2017-03-17 | Public | 2016-07-31 | Simplified |
| Name | EURL LA FRUITERIE |
| Siren | 403378011 |
| Closing | 2018-07-31 |
| Registry code | 3102 |
| Registration number | B2019/000009 |
| Management number | 1996B00069 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 800.00 | 74 800.00 | 74 800.00 | |
028 Tangible Assets | 70 561.00 | 51 215.00 | 19 346.00 | 70 561.00 |
040 Financial Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
044 Total Fixed Assets | 147 416.00 | 51 215.00 | 96 201.00 | 147 416.00 |
060 Merchandise inventory | 12 098.00 | 12 098.00 | 12 098.00 | |
064 Advances and down payments on orders | 5 255.00 | 5 255.00 | 5 255.00 | |
072 Receivables – Other | 7 794.00 | 7 794.00 | 7 794.00 | |
084 Cash | 5 928.00 | 5 928.00 | 5 928.00 | |
092 Prepaid expenses | 17 464.00 | 17 464.00 | 17 464.00 | |
096 Total Current Assets + Prepaid Expenses | 48 540.00 | 48 540.00 | 48 540.00 | |
110 Total Assets | 195 956.00 | 51 215.00 | 144 741.00 | 195 956.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 455.00 | |||
134 Retained Earnings | -9 266.00 | |||
136 Profit for the Year | -15 158.00 | |||
142 Total Equity - Total I | -16 347.00 | |||
156 Loans and similar debts | 47 802.00 | |||
166 Suppliers and related accounts | 83 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 891.00 | |||
172 Other debts | 30 235.00 | |||
176 Total debts | 161 087.00 | |||
180 Liabilities Total | 144 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 15 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 372 141.00 | 415 723.00 | 372 141.00 | |
226 Operating subsidies received | 1 008.00 | 1 008.00 | ||
230 Other income | 1 725.00 | 4 120.00 | 1 725.00 | |
232 Total operating income excluding VAT | 374 874.00 | 419 843.00 | 374 874.00 | |
234 Purchases of goods (including customs duties) | 234 137.00 | 253 652.00 | 234 137.00 | |
236 Inventory change (goods) | -368.00 | 1 210.00 | -368.00 | |
242 Other external expenses | 58 596.00 | 58 970.00 | 58 596.00 | |
243 (including business tax) | 3 200.00 | 3 200.00 | ||
244 Taxes, duties and similar payments | 5 175.00 | 8 535.00 | 5 175.00 | |
250 Staff compensation | 63 112.00 | 60 367.00 | 63 112.00 | |
252 Social security contributions | 21 331.00 | 19 505.00 | 21 331.00 | |
254 Depreciation and amortization | 6 392.00 | 7 683.00 | 6 392.00 | |
262 Other expenses | 3.00 | 108.00 | 3.00 | |
264 Total operating expenses | 388 378.00 | 410 031.00 | 388 378.00 | |
270 Operating profit | -13 504.00 | 9 813.00 | -13 504.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 4 121.00 | 4 794.00 | 4 121.00 | |
300 Exceptional expenses | 3 533.00 | 7.00 | 3 533.00 | |
310 Profit or loss | -15 158.00 | 5 011.00 | -15 158.00 | |
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