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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : SOUCHARD FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2018-03-31 | Complete |
| 2017-08-07 | Public | 2017-03-31 | Complete |
| Name | SOUCHARD FRUITS |
| Siren | 422685883 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/008036 |
| Management number | 1999B00202 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 005.00 | 2 005.00 | 2 005.00 | |
BJ TOTAL (I) | 2 005.00 | 2 005.00 | 2 005.00 | |
BX Customers and related accounts | 74 518.00 | 22 438.00 | 52 080.00 | 74 518.00 |
BZ Other receivables | 821.00 | 821.00 | 821.00 | |
CF Cash and cash equivalents | 102 077.00 | 102 077.00 | 102 077.00 | |
CJ TOTAL (II) | 177 416.00 | 22 438.00 | 154 978.00 | 177 416.00 |
CO Grand total (0 to V) | 179 421.00 | 24 443.00 | 154 978.00 | 179 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 133 023.00 | 133 023.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 276.00 | 276.00 | ||
DL TOTAL (I) | 142 098.00 | 142 098.00 | ||
DX Trade payables and related accounts | 2 482.00 | 2 482.00 | ||
DY Tax and social security liabilities | 10 397.00 | 10 397.00 | ||
EC TOTAL (IV) | 12 879.00 | 12 879.00 | ||
EE Grand total (I to V) | 154 978.00 | 154 978.00 | ||
EG Accrued income and payables due within one year | 12 879.00 | 12 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 897.00 | 45 897.00 | 45 897.00 | |
FJ Net sales | 45 897.00 | 45 897.00 | 45 897.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 45 902.00 | |||
FW Other purchases and external expenses | 4 168.00 | |||
FX Taxes, duties, and similar payments | 1 612.00 | |||
FY Salaries and Wages | 23 243.00 | |||
FZ Social Security Contributions | 16 577.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 45 601.00 | |||
GG - OPERATING RESULT (I - II) | 300.00 | |||
GR Interest and similar expenses | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 902.00 | 45 902.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 626.00 | 45 626.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 276.00 | 276.00 | ||
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