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BALANCE SHEET (
2015-07-22)
THE LIST OF BALANCE SHEET : LA FEE SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2019-01-11 | Public | 2015-12-31 | Simplified |
| 2015-07-22 | Public | 2013-12-31 | Simplified |
| Name | LA FEE SAUVAGE |
| Siren | 750481319 |
| Closing | 2013-12-31 |
| Registry code | 7701 |
| Registration number | 7632 |
| Management number | 2014B01759 |
| Activity code | 9001Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2015-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 Chessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 929.00 | 859.00 | 1 069.00 | 1 929.00 |
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 2 284.00 | 859.00 | 1 425.00 | 2 284.00 |
068 Receivables – Trade and related accounts | 480 608.00 | 480 608.00 | 480 608.00 | |
072 Receivables – Other | 251 840.00 | 251 840.00 | 251 840.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 20 769.00 | 20 769.00 | 20 769.00 | |
092 Prepaid expenses | 37 400.00 | 37 400.00 | 37 400.00 | |
096 Total Current Assets + Prepaid Expenses | 790 649.00 | 790 649.00 | 790 649.00 | |
110 Total Assets | 792 933.00 | 859.00 | 792 074.00 | 792 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 908.00 | |||
136 Profit for the Year | 77 056.00 | |||
142 Total Equity - Total I | 44 148.00 | |||
166 Suppliers and related accounts | 4 949.00 | |||
172 Other debts | 588 937.00 | |||
174 Prepaid income | 154 040.00 | |||
176 Total debts | 747 926.00 | |||
180 Liabilities Total | 792 074.00 | |||
199 Of which current accounts of debit partners | 243 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 526 458.00 | 177 251.00 | 526 458.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 526 459.00 | 177 254.00 | 526 459.00 | |
234 Purchases of goods (including customs duties) | -26 213.00 | -26 213.00 | ||
242 Other external expenses | 403 167.00 | 141 820.00 | 403 167.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 21 850.00 | 186.00 | 21 850.00 | |
250 Staff compensation | 26 920.00 | 51 205.00 | 26 920.00 | |
252 Social security contributions | 9 135.00 | 5 143.00 | 9 135.00 | |
254 Depreciation and amortization | 643.00 | 216.00 | 643.00 | |
262 Other expenses | 1 471.00 | 12 591.00 | 1 471.00 | |
264 Total operating expenses | 436 972.00 | 211 162.00 | 436 972.00 | |
270 Operating profit | 89 486.00 | -33 908.00 | 89 486.00 | |
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 876.00 | 876.00 | ||
300 Exceptional expenses | 592.00 | 592.00 | ||
306 Income tax's | 10 995.00 | 10 995.00 | ||
310 Profit or loss | 77 056.00 | -33 908.00 | 77 056.00 | |
374 Amount of VAT collected | 24 688.00 | 24 688.00 | ||
378 Amount of deductible VAT on goods and services | 33 979.00 | 33 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 284.00 | 2 284.00 | ||
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