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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : FRUITS ET LEGUMES DE A à Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2015-12-31 | Simplified |
| Name | FRUITS ET LEGUMES DE A à Z |
| Siren | 795058007 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 19282 |
| Management number | 2013B06202 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 400.00 | 1 200.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 400.00 | 1 200.00 | 1 600.00 |
060 Merchandise inventory | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 3 864.00 | 3 864.00 | 3 864.00 | |
096 Total Current Assets + Prepaid Expenses | 4 755.00 | 4 755.00 | 4 755.00 | |
110 Total Assets | 6 355.00 | 400.00 | 5 955.00 | 6 355.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 2 649.00 | |||
136 Profit for the Year | 1 200.00 | |||
142 Total Equity - Total I | 4 049.00 | |||
172 Other debts | 1 906.00 | |||
176 Total debts | 1 906.00 | |||
180 Liabilities Total | 5 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 112.00 | 40 112.00 | ||
218 Production of services sold - France | 31 104.00 | 31 104.00 | ||
232 Total operating income excluding VAT | 31 104.00 | 31 104.00 | ||
234 Purchases of goods (including customs duties) | 7 046.00 | 7 046.00 | ||
236 Inventory change (goods) | -43.00 | -43.00 | ||
242 Other external expenses | 4 333.00 | 4 333.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 17 554.00 | 17 554.00 | ||
252 Social security contributions | 4 935.00 | 4 935.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 29 692.00 | 29 692.00 | ||
270 Operating profit | 1 412.00 | 1 412.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 1 200.00 | 1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
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