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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : FRUITS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | FRUITS DU SOLEIL |
| Siren | 515407310 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11712 |
| Management number | 2009B01898 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 700.00 | 17 700.00 | 17 700.00 | |
044 Total Fixed Assets | 17 700.00 | 17 700.00 | 17 700.00 | |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 17 622.00 | 17 622.00 | 17 622.00 | |
096 Total Current Assets + Prepaid Expenses | 18 240.00 | 18 240.00 | 18 240.00 | |
110 Total Assets | 35 940.00 | 17 700.00 | 18 240.00 | 35 940.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 793.00 | |||
136 Profit for the Year | 2 801.00 | |||
142 Total Equity - Total I | 16 894.00 | |||
156 Loans and similar debts | 851.00 | |||
172 Other debts | 494.00 | |||
176 Total debts | 1 345.00 | |||
180 Liabilities Total | 18 240.00 | |||
199 Of which current accounts of debit partners | 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 327.00 | 54 327.00 | ||
232 Total operating income excluding VAT | 54 327.00 | 54 327.00 | ||
234 Purchases of goods (including customs duties) | 41 789.00 | 41 789.00 | ||
236 Inventory change (goods) | 90.00 | 90.00 | ||
242 Other external expenses | 5 260.00 | 5 260.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 2 854.00 | 2 854.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
264 Total operating expenses | 51 031.00 | 51 031.00 | ||
270 Operating profit | 3 295.00 | 3 295.00 | ||
306 Income tax's | 494.00 | 494.00 | ||
310 Profit or loss | 2 801.00 | 2 801.00 | ||
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