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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : FRUITALIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | FRUITALIES |
| Siren | 811038769 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 673 |
| Management number | 2015B00387 |
| Activity code | 4611Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 030.00 | 985.00 | 11 045.00 | 12 030.00 |
044 Total Fixed Assets | 12 030.00 | 985.00 | 11 045.00 | 12 030.00 |
068 Receivables – Trade and related accounts | 47 628.00 | 47 628.00 | 47 628.00 | |
072 Receivables – Other | 5 127.00 | 5 127.00 | 5 127.00 | |
084 Cash | 5 182.00 | 5 182.00 | 5 182.00 | |
096 Total Current Assets + Prepaid Expenses | 57 938.00 | 57 938.00 | 57 938.00 | |
110 Total Assets | 69 969.00 | 985.00 | 68 984.00 | 69 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 45 323.00 | |||
142 Total Equity - Total I | 47 323.00 | |||
166 Suppliers and related accounts | 4 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 17 389.00 | |||
176 Total debts | 21 660.00 | |||
180 Liabilities Total | 68 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 143 503.00 | 143 503.00 | ||
218 Production of services sold - France | 145 760.00 | 145 760.00 | ||
232 Total operating income excluding VAT | 145 761.00 | 145 761.00 | ||
242 Other external expenses | 70 630.00 | 70 630.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 13 636.00 | 13 636.00 | ||
252 Social security contributions | 5 454.00 | 5 454.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
264 Total operating expenses | 91 284.00 | 91 284.00 | ||
270 Operating profit | 54 477.00 | 54 477.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 8 104.00 | 8 104.00 | ||
310 Profit or loss | 45 323.00 | 45 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 030.00 | 11 030.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 12 030.00 | 12 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124.00 | 124.00 | ||
378 Amount of deductible VAT on goods and services | 2 090.00 | 2 090.00 | ||
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