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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : FRUITY TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-06-30 | Simplified |
| Name | FRUITY TIME |
| Siren | 532037769 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 10066 |
| Management number | 2011B00440 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 949.00 | 1 949.00 | 1 949.00 | |
028 Tangible Assets | 8 028.00 | 8 028.00 | 8 028.00 | |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 11 827.00 | 11 827.00 | 11 827.00 | |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 24 196.00 | 24 196.00 | 24 196.00 | |
096 Total Current Assets + Prepaid Expenses | 25 372.00 | 25 372.00 | 25 372.00 | |
110 Total Assets | 37 199.00 | 37 199.00 | 37 199.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -921.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | 13 260.00 | |||
156 Loans and similar debts | 24 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 292.00 | |||
172 Other debts | 22 292.00 | |||
176 Total debts | 22 292.00 | |||
180 Liabilities Total | 35 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 202.00 | |||
232 Total operating income excluding VAT | 34 202.00 | |||
234 Purchases of goods (including customs duties) | 9 842.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -2 098.00 | 4 752.00 | -2 098.00 | |
242 Other external expenses | 751.00 | 13 254.00 | 751.00 | |
244 Taxes, duties and similar payments | 2 241.00 | |||
250 Staff compensation | 4 658.00 | |||
252 Social security contributions | 2 166.00 | 4 066.00 | 2 166.00 | |
264 Total operating expenses | 819.00 | 38 812.00 | 819.00 | |
270 Operating profit | -819.00 | -4 610.00 | -819.00 | |
310 Profit or loss | -819.00 | -4 610.00 | -819.00 | |
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