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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : S.A.R.L. GOLDEN FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. GOLDEN FRUIT |
| Siren | 809972805 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2266 |
| Management number | 2015B00382 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 275.00 | 9 275.00 | 9 275.00 | |
096 Total Current Assets + Prepaid Expenses | 9 275.00 | 9 275.00 | 9 275.00 | |
110 Total Assets | 9 275.00 | 9 275.00 | 9 275.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 026.00 | |||
136 Profit for the Year | -14 692.00 | |||
142 Total Equity - Total I | -11 718.00 | |||
166 Suppliers and related accounts | 7 550.00 | |||
172 Other debts | 13 443.00 | |||
176 Total debts | 20 993.00 | |||
180 Liabilities Total | 9 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358 090.00 | 358 090.00 | ||
232 Total operating income excluding VAT | 358 090.00 | 358 090.00 | ||
234 Purchases of goods (including customs duties) | 288 216.00 | 288 216.00 | ||
242 Other external expenses | 69 267.00 | 69 267.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 10 157.00 | 10 157.00 | ||
252 Social security contributions | 4 697.00 | 4 697.00 | ||
264 Total operating expenses | 372 782.00 | 372 782.00 | ||
270 Operating profit | -14 692.00 | -14 692.00 | ||
310 Profit or loss | -14 692.00 | -14 692.00 | ||
374 Amount of VAT collected | 19 695.00 | 19 695.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 17 463.00 | 17 463.00 | ||
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