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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : LUCIE FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2018-04-07 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| 2017-06-28 | Public | 2015-09-30 | Simplified |
| Name | LUCIE FRUITS ET LEGUMES |
| Siren | 794045583 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 14422 |
| Management number | 2013B01141 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84953 CAVAILLON CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 24 239.00 | 17 522.00 | 6 717.00 | 24 239.00 |
044 Total Fixed Assets | 29 239.00 | 17 522.00 | 11 717.00 | 29 239.00 |
050 Raw materials, supplies, in progress | 76 656.00 | 76 656.00 | 76 656.00 | |
068 Receivables – Trade and related accounts | 175 233.00 | 175 233.00 | 175 233.00 | |
084 Cash | 47 569.00 | 47 569.00 | 47 569.00 | |
096 Total Current Assets + Prepaid Expenses | 299 458.00 | 299 458.00 | 299 458.00 | |
110 Total Assets | 328 697.00 | 17 522.00 | 311 175.00 | 328 697.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 372.00 | |||
136 Profit for the Year | 33 419.00 | |||
142 Total Equity - Total I | 76 791.00 | |||
156 Loans and similar debts | 7 452.00 | |||
166 Suppliers and related accounts | 154 788.00 | |||
172 Other debts | 72 144.00 | |||
176 Total debts | 234 384.00 | |||
180 Liabilities Total | 311 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 458 992.00 | 2 458 992.00 | ||
232 Total operating income excluding VAT | 2 458 992.00 | 2 458 992.00 | ||
234 Purchases of goods (including customs duties) | 2 114 733.00 | 2 114 733.00 | ||
236 Inventory change (goods) | -1 236.00 | -1 236.00 | ||
242 Other external expenses | 132 566.00 | 132 566.00 | ||
244 Taxes, duties and similar payments | 4 365.00 | 4 365.00 | ||
250 Staff compensation | 124 563.00 | 124 563.00 | ||
252 Social security contributions | 43 451.00 | 43 451.00 | ||
254 Depreciation and amortization | 2 229.00 | 2 229.00 | ||
264 Total operating expenses | 2 420 671.00 | 2 420 671.00 | ||
270 Operating profit | 38 321.00 | 38 321.00 | ||
306 Income tax's | 4 902.00 | 4 902.00 | ||
310 Profit or loss | 33 419.00 | 33 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 239.00 | 29 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 244.00 | 135 244.00 | ||
378 Amount of deductible VAT on goods and services | 138 966.00 | 138 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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