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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MOAAZ Fruits
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | MOAAZ Fruits |
| Siren | 751530163 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 119175 |
| Management number | 2012B10409 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 12 000.00 | 15 000.00 | |
040 Financial Assets | 1 660.00 | 1 660.00 | 1 660.00 | |
044 Total Fixed Assets | 16 660.00 | 3 000.00 | 13 600.00 | 16 660.00 |
060 Merchandise inventory | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 4 456.00 | 4 456.00 | 4 456.00 | |
096 Total Current Assets + Prepaid Expenses | 6 481.00 | 6 481.00 | 6 481.00 | |
110 Total Assets | 23 141.00 | 3 000.00 | 20 141.00 | 23 141.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 125.00 | |||
136 Profit for the Year | 4 890.00 | |||
142 Total Equity - Total I | 17 015.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
176 Total debts | 3 126.00 | |||
180 Liabilities Total | 20 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 770.00 | 86 770.00 | ||
232 Total operating income excluding VAT | 86 770.00 | 86 770.00 | ||
234 Purchases of goods (including customs duties) | 54 801.00 | 54 801.00 | ||
236 Inventory change (goods) | -806.00 | -806.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 4 560.00 | 4 560.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 81 130.00 | 81 130.00 | ||
270 Operating profit | 5 640.00 | 5 640.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
310 Profit or loss | -750.00 | -750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 660.00 | 16 660.00 | ||
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