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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : EURO FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | EURO FRUITS |
| Siren | 451188775 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 4785 |
| Management number | 2003B01634 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 504.00 | 16 937.00 | 566.00 | 17 504.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 17 544.00 | 16 937.00 | 606.00 | 17 544.00 |
060 Merchandise inventory | 3 267.00 | 3 267.00 | 3 267.00 | |
072 Receivables – Other | 11 185.00 | 11 185.00 | 11 185.00 | |
084 Cash | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 15 649.00 | 15 649.00 | 15 649.00 | |
110 Total Assets | 33 193.00 | 16 937.00 | 16 256.00 | 33 193.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 731.00 | |||
132 Other Reserves | 8 240.00 | |||
136 Profit for the Year | -10 890.00 | |||
142 Total Equity - Total I | 6 581.00 | |||
166 Suppliers and related accounts | 7 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 2 390.00 | |||
176 Total debts | 9 675.00 | |||
180 Liabilities Total | 16 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 712.00 | 50 712.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 50 824.00 | 50 824.00 | ||
234 Purchases of goods (including customs duties) | 44 285.00 | 44 285.00 | ||
236 Inventory change (goods) | 1 713.00 | 1 713.00 | ||
242 Other external expenses | 3 755.00 | 3 755.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 620.00 | 3 620.00 | ||
250 Staff compensation | 7 295.00 | 7 295.00 | ||
252 Social security contributions | 700.00 | 700.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 534.00 | 61 534.00 | ||
270 Operating profit | -10 710.00 | -10 710.00 | ||
280 Financial income | 62.00 | 62.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | -10 890.00 | -10 890.00 | ||
374 Amount of VAT collected | 2 789.00 | 2 789.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 955.00 | 4 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 344.00 | 18 344.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
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