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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : DUTY-FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2017-05-31 | Complete |
| Name | DUTY-FRUITS |
| Siren | 424116952 |
| Closing | 2017-05-31 |
| Registry code | 7701 |
| Registration number | 13012 |
| Management number | 1999B00917 |
| Activity code | 4617B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 167 694.00 | 167 694.00 | 167 694.00 | |
BJ TOTAL (I) | 167 765.00 | 167 765.00 | 167 765.00 | |
CF Cash and cash equivalents | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 990.00 | 990.00 | 990.00 | |
CO Grand total (0 to V) | 168 755.00 | 168 755.00 | 168 755.00 | |
CU Other investments | 71.00 | 71.00 | 71.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 000.00 | 128 000.00 | 128 000.00 | |
DD Legal reserve (1) | 12 800.00 | 12 800.00 | 12 800.00 | |
DH Retained earnings | -78 495.00 | -74 189.00 | -78 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 079.00 | -4 306.00 | -7 079.00 | |
DL TOTAL (I) | 55 226.00 | 62 305.00 | 55 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 529.00 | 105 591.00 | 113 529.00 | |
EC TOTAL (IV) | 113 529.00 | 105 591.00 | 113 529.00 | |
EE Grand total (I to V) | 168 755.00 | 167 896.00 | 168 755.00 | |
EG Accrued income and payables due within one year | 113 529.00 | 105 591.00 | 113 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 607.00 | |||
FX Taxes, duties, and similar payments | 497.00 | |||
FZ Social Security Contributions | 1 238.00 | |||
GF Total Operating Expenses (II) | 4 342.00 | |||
GG - OPERATING RESULT (I - II) | -4 342.00 | |||
GK Income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 2 738.00 | |||
GU Total financial expenses (VI) | 2 738.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 080.00 | 4 306.00 | 7 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 079.00 | -4 306.00 | -7 079.00 | |
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