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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : FRUITIER QUATRE SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FRUITIER QUATRE SAISONS |
| Siren | 819620493 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44433 |
| Management number | 2016B03355 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 651.00 | 16 670.00 | 21 981.00 | 38 651.00 |
040 Financial Assets | 38 741.00 | 38 741.00 | 38 741.00 | |
044 Total Fixed Assets | 77 392.00 | 16 670.00 | 60 722.00 | 77 392.00 |
060 Merchandise inventory | 8 253.00 | 8 253.00 | 8 253.00 | |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
084 Cash | 26 479.00 | 26 479.00 | 26 479.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 37 492.00 | 37 492.00 | 37 492.00 | |
110 Total Assets | 114 884.00 | 16 670.00 | 98 214.00 | 114 884.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -15 846.00 | |||
136 Profit for the Year | -21 142.00 | |||
142 Total Equity - Total I | -30 988.00 | |||
166 Suppliers and related accounts | 37 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 449.00 | |||
172 Other debts | 91 981.00 | |||
176 Total debts | 129 201.00 | |||
180 Liabilities Total | 98 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 370 165.00 | 370 165.00 | ||
230 Other income | -279.00 | -279.00 | ||
232 Total operating income excluding VAT | 369 885.00 | 369 885.00 | ||
234 Purchases of goods (including customs duties) | 236 545.00 | 236 545.00 | ||
236 Inventory change (goods) | -4 003.00 | -4 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 845.00 | 2 845.00 | ||
242 Other external expenses | 53 847.00 | 53 847.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 3 606.00 | 3 606.00 | ||
250 Staff compensation | 80 280.00 | 80 280.00 | ||
252 Social security contributions | 11 624.00 | 11 624.00 | ||
254 Depreciation and amortization | 6 116.00 | 6 116.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 390 862.00 | 390 862.00 | ||
270 Operating profit | -20 977.00 | -20 977.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | -21 142.00 | -21 142.00 | ||
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