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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MFA FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MFA FRUITS |
| Siren | 500961586 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1764 |
| Management number | 2007B23444 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 172.00 | 172.00 | 172.00 | |
028 Tangible Assets | 12 917.00 | 10 999.00 | 1 918.00 | 12 917.00 |
044 Total Fixed Assets | 13 089.00 | 11 171.00 | 1 918.00 | 13 089.00 |
060 Merchandise inventory | 1 374.00 | 1 374.00 | 1 374.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 15 981.00 | 15 981.00 | 15 981.00 | |
096 Total Current Assets + Prepaid Expenses | 18 209.00 | 18 209.00 | 18 209.00 | |
110 Total Assets | 31 298.00 | 11 171.00 | 20 127.00 | 31 298.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 678.00 | |||
136 Profit for the Year | 4 944.00 | |||
142 Total Equity - Total I | 13 872.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 5 805.00 | |||
176 Total debts | 6 255.00 | |||
180 Liabilities Total | 20 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 097.00 | 288 097.00 | ||
232 Total operating income excluding VAT | 288 097.00 | 288 097.00 | ||
234 Purchases of goods (including customs duties) | 218 009.00 | 218 009.00 | ||
236 Inventory change (goods) | 451.00 | 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 24 623.00 | 24 623.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 29 897.00 | 29 897.00 | ||
252 Social security contributions | 7 377.00 | 7 377.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
264 Total operating expenses | 282 280.00 | 282 280.00 | ||
270 Operating profit | 5 817.00 | 5 817.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 4 944.00 | 4 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 089.00 | 13 089.00 | ||
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