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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : BUREAU DE VENTE DE FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BUREAU DE VENTE DE FRUITS ET LEGUMES |
| Siren | 503941155 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2143 |
| Management number | 2008B00261 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 1 095.00 | 1 095.00 | |
028 Tangible Assets | 15 631.00 | 14 238.00 | 1 394.00 | 15 631.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 16 853.00 | 15 333.00 | 1 520.00 | 16 853.00 |
072 Receivables – Other | 352 421.00 | 352 421.00 | 352 421.00 | |
084 Cash | 2 135.00 | 2 135.00 | 2 135.00 | |
096 Total Current Assets + Prepaid Expenses | 354 556.00 | 354 556.00 | 354 556.00 | |
110 Total Assets | 371 409.00 | 15 333.00 | 356 076.00 | 371 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 20 932.00 | |||
132 Other Reserves | 152 546.00 | |||
134 Retained Earnings | 80 959.00 | |||
136 Profit for the Year | 55 225.00 | |||
142 Total Equity - Total I | 310 661.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
172 Other debts | 43 813.00 | |||
176 Total debts | 45 415.00 | |||
180 Liabilities Total | 356 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 292.00 | |||
199 Of which current accounts of debit partners | 150 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 449.00 | 141 449.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 450.00 | 141 450.00 | ||
242 Other external expenses | 43 464.00 | 43 464.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
24B (including equipment leasing) | 9 661.00 | 9 661.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 2 080.00 | 2 080.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
264 Total operating expenses | 69 286.00 | 69 286.00 | ||
270 Operating profit | 72 164.00 | 72 164.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 2 043.00 | 2 043.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 14 594.00 | 14 594.00 | ||
310 Profit or loss | 55 225.00 | 55 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 292.00 | 1 292.00 | ||
490 Total Fixed Assets (Gross Value) | 15 561.00 | 15 561.00 | ||
492 Total Fixed Assets (Increases) | 1 292.00 | 1 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 490.00 | 32 490.00 | ||
378 Amount of deductible VAT on goods and services | 1 414.00 | 1 414.00 | ||
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