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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : FRUITS ET LEGUMES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FRUITS ET LEGUMES DU SOLEIL |
| Siren | 452242696 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2155 |
| Management number | 2004B00064 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tanneron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 779.00 | 36 693.00 | 1 086.00 | 37 779.00 |
044 Total Fixed Assets | 37 779.00 | 36 693.00 | 1 086.00 | 37 779.00 |
064 Advances and down payments on orders | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 105 849.00 | 105 849.00 | 105 849.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 110 159.00 | 110 159.00 | 110 159.00 | |
110 Total Assets | 147 938.00 | 36 693.00 | 111 245.00 | 147 938.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 77 487.00 | |||
136 Profit for the Year | 1 624.00 | |||
142 Total Equity - Total I | 87 580.00 | |||
166 Suppliers and related accounts | 7 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 998.00 | |||
172 Other debts | 16 181.00 | |||
176 Total debts | 23 665.00 | |||
180 Liabilities Total | 111 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327 235.00 | 281 689.00 | 327 235.00 | |
230 Other income | 10.00 | 25.00 | 10.00 | |
232 Total operating income excluding VAT | 327 244.00 | 281 715.00 | 327 244.00 | |
234 Purchases of goods (including customs duties) | 198 614.00 | 176 966.00 | 198 614.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 186.00 | 613.00 | 1 186.00 | |
242 Other external expenses | 22 101.00 | 19 358.00 | 22 101.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 669.00 | 685.00 | 669.00 | |
250 Staff compensation | 65 508.00 | 56 150.00 | 65 508.00 | |
252 Social security contributions | 36 566.00 | 26 522.00 | 36 566.00 | |
254 Depreciation and amortization | 690.00 | 294.00 | 690.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 325 334.00 | 280 589.00 | 325 334.00 | |
270 Operating profit | 1 911.00 | 1 125.00 | 1 911.00 | |
306 Income tax's | 287.00 | 169.00 | 287.00 | |
310 Profit or loss | 1 624.00 | 956.00 | 1 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 779.00 | 37 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 867.00 | 17 867.00 | ||
378 Amount of deductible VAT on goods and services | 14 983.00 | 14 983.00 | ||
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