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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : AUX FRUITS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | AUX FRUITS D'OR |
| Siren | 444025571 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20726 |
| Management number | 2002B16696 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 862.00 | 862.00 | 862.00 | |
044 Total Fixed Assets | 24 862.00 | 862.00 | 24 000.00 | 24 862.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 5 870.00 | 15 000.00 | |
072 Receivables – Other | 3 943.00 | 3 943.00 | ||
084 Cash | 5 230.00 | 5 230.00 | 5 230.00 | |
092 Prepaid expenses | 5 970.00 | 5 970.00 | 5 970.00 | |
096 Total Current Assets + Prepaid Expenses | 30 143.00 | 30 143.00 | 30 143.00 | |
110 Total Assets | 55 005.00 | 862.00 | 54 143.00 | 55 005.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 058.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | 14 143.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 40 000.00 | |||
180 Liabilities Total | 54 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 22 597.00 | 22 597.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 29 665.00 | 29 665.00 | ||
270 Operating profit | 335.00 | 335.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 285.00 | 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 862.00 | 24 862.00 | ||
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