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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : MH FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | MH FRUIT |
| Siren | 804876746 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 22078 |
| Management number | 2014B07215 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 000.00 | 9 131.00 | 42 869.00 | 52 000.00 |
044 Total Fixed Assets | 52 000.00 | 9 131.00 | 42 869.00 | 52 000.00 |
072 Receivables – Other | 2 885.00 | 2 885.00 | 2 885.00 | |
084 Cash | 8 636.00 | 8 636.00 | 8 636.00 | |
096 Total Current Assets + Prepaid Expenses | 11 521.00 | 11 521.00 | 11 521.00 | |
110 Total Assets | 63 521.00 | 9 131.00 | 54 390.00 | 63 521.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 345.00 | |||
142 Total Equity - Total I | 33 345.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 12 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 8 738.00 | |||
176 Total debts | 21 045.00 | |||
180 Liabilities Total | 54 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 745.00 | 177 745.00 | ||
232 Total operating income excluding VAT | 177 745.00 | 177 745.00 | ||
234 Purchases of goods (including customs duties) | 121 065.00 | 121 065.00 | ||
242 Other external expenses | 10 232.00 | 10 232.00 | ||
254 Depreciation and amortization | 9 131.00 | 9 131.00 | ||
264 Total operating expenses | 140 429.00 | 140 429.00 | ||
270 Operating profit | 37 316.00 | 37 316.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 5 542.00 | 5 542.00 | ||
310 Profit or loss | 31 345.00 | 31 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 000.00 | 28 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 52 000.00 | 52 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 776.00 | 9 776.00 | ||
378 Amount of deductible VAT on goods and services | 7 273.00 | 7 273.00 | ||
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