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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ALICE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | ALICE FRUITS |
| Siren | 825247083 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24728 |
| Management number | 2017B00485 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 885.00 | 1 885.00 | 1 885.00 | |
072 Receivables – Other | 15 193.00 | 15 193.00 | 15 193.00 | |
084 Cash | 47 776.00 | 47 776.00 | 47 776.00 | |
096 Total Current Assets + Prepaid Expenses | 64 854.00 | 64 854.00 | 64 854.00 | |
110 Total Assets | 64 854.00 | 64 854.00 | 64 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 911.00 | |||
136 Profit for the Year | 19 321.00 | |||
142 Total Equity - Total I | 21 332.00 | |||
166 Suppliers and related accounts | 11 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 570.00 | |||
172 Other debts | 31 592.00 | |||
176 Total debts | 43 522.00 | |||
180 Liabilities Total | 64 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 738 997.00 | 692 205.00 | 738 997.00 | |
230 Other income | 15.00 | 2.00 | 15.00 | |
232 Total operating income excluding VAT | 739 013.00 | 692 207.00 | 739 013.00 | |
234 Purchases of goods (including customs duties) | 508 121.00 | 508 402.00 | 508 121.00 | |
236 Inventory change (goods) | -343.00 | -1 542.00 | -343.00 | |
242 Other external expenses | 80 359.00 | 67 000.00 | 80 359.00 | |
243 (including business tax) | 2 900.00 | 2 900.00 | ||
244 Taxes, duties and similar payments | 8 276.00 | 3 558.00 | 8 276.00 | |
250 Staff compensation | 99 510.00 | 94 701.00 | 99 510.00 | |
252 Social security contributions | 20 428.00 | 19 018.00 | 20 428.00 | |
262 Other expenses | 28.00 | 12.00 | 28.00 | |
264 Total operating expenses | 716 379.00 | 691 151.00 | 716 379.00 | |
270 Operating profit | 22 634.00 | 1 056.00 | 22 634.00 | |
300 Exceptional expenses | 455.00 | 45.00 | 455.00 | |
306 Income tax's | 2 858.00 | 2 858.00 | ||
310 Profit or loss | 19 321.00 | 1 011.00 | 19 321.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 645.00 | 40 645.00 | ||
378 Amount of deductible VAT on goods and services | 36 894.00 | 36 894.00 | ||
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