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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SARL ASTRID FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | SARL ASTRID FRUITS |
| Siren | 802538082 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3883 |
| Management number | 2014B02315 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 283.00 | 1 283.00 | 1 283.00 | |
044 Total Fixed Assets | 1 283.00 | 1 283.00 | 1 283.00 | |
060 Merchandise inventory | 1 392.00 | 1 392.00 | 1 392.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 16 128.00 | 16 128.00 | 16 128.00 | |
092 Prepaid expenses | -5 480.00 | -5 480.00 | -5 480.00 | |
096 Total Current Assets + Prepaid Expenses | 12 403.00 | 12 403.00 | 12 403.00 | |
110 Total Assets | 13 686.00 | 13 686.00 | 13 686.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -3 915.00 | |||
136 Profit for the Year | 7 195.00 | |||
142 Total Equity - Total I | 4 080.00 | |||
156 Loans and similar debts | 3 923.00 | |||
166 Suppliers and related accounts | 2 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 849.00 | |||
172 Other debts | 3 428.00 | |||
176 Total debts | 9 605.00 | |||
180 Liabilities Total | 13 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 703.00 | 97 703.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 704.00 | 97 704.00 | ||
234 Purchases of goods (including customs duties) | 60 767.00 | 60 767.00 | ||
236 Inventory change (goods) | -1 392.00 | -1 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 386.00 | 386.00 | ||
242 Other external expenses | 11 687.00 | 11 687.00 | ||
250 Staff compensation | 12 964.00 | 12 964.00 | ||
252 Social security contributions | 5 480.00 | 5 480.00 | ||
264 Total operating expenses | 89 893.00 | 89 893.00 | ||
270 Operating profit | 7 811.00 | 7 811.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 7 195.00 | 7 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 683.00 | 683.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
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