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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : LE MONDE DES FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2015-12-31 | Simplified |
| Name | LE MONDE DES FRUITS ET LEGUMES |
| Siren | 811010974 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 16351 |
| Management number | 2015B00965 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 865.00 | 865.00 | 865.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
110 Total Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 844.00 | |||
136 Profit for the Year | -1 109.00 | |||
142 Total Equity - Total I | -109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 1 245.00 | |||
176 Total debts | 1 245.00 | |||
180 Liabilities Total | 1 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 422.00 | 61 422.00 | ||
232 Total operating income excluding VAT | 61 422.00 | 61 422.00 | ||
234 Purchases of goods (including customs duties) | 50 885.00 | 50 885.00 | ||
236 Inventory change (goods) | -865.00 | -865.00 | ||
242 Other external expenses | 12 424.00 | 12 424.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
264 Total operating expenses | 62 531.00 | 62 531.00 | ||
270 Operating profit | -1 109.00 | -1 109.00 | ||
310 Profit or loss | -1 109.00 | -1 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 101.00 | 101.00 | ||
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