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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SAUDEVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | SAUDEVIM |
| Siren | 804252450 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 695 |
| Management number | 2014B01457 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455.00 | 227.00 | 228.00 | 455.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 455.00 | 227.00 | 2 228.00 | 2 455.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 182 231.00 | 182 231.00 | 182 231.00 | |
084 Cash | 124 609.00 | 124 609.00 | 124 609.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 307 369.00 | 307 369.00 | 307 369.00 | |
110 Total Assets | 309 824.00 | 227.00 | 309 597.00 | 309 824.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 198 769.00 | |||
136 Profit for the Year | 49 534.00 | |||
142 Total Equity - Total I | 259 303.00 | |||
154 Provisions for risks and charges - Total II | 36 000.00 | |||
156 Loans and similar debts | 1 906.00 | |||
166 Suppliers and related accounts | 6 337.00 | |||
172 Other debts | 6 051.00 | |||
176 Total debts | 14 294.00 | |||
180 Liabilities Total | 309 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 170.00 | 440 405.00 | 233 170.00 | |
232 Total operating income excluding VAT | 233 170.00 | 440 405.00 | 233 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 153.00 | |||
240 Inventory changes (raw materials and supplies) | 48 133.00 | 48 133.00 | ||
242 Other external expenses | 80 657.00 | 134 315.00 | 80 657.00 | |
244 Taxes, duties and similar payments | 1 167.00 | 1 109.00 | 1 167.00 | |
252 Social security contributions | 3 748.00 | 1 071.00 | 3 748.00 | |
254 Depreciation and amortization | 227.00 | 228.00 | 227.00 | |
264 Total operating expenses | 133 932.00 | 151 876.00 | 133 932.00 | |
270 Operating profit | 99 238.00 | 288 529.00 | 99 238.00 | |
290 Exceptional income | 680.00 | 680.00 | ||
300 Exceptional expenses | 36 091.00 | 452.00 | 36 091.00 | |
306 Income tax's | 14 293.00 | 89 029.00 | 14 293.00 | |
310 Profit or loss | 49 534.00 | 199 048.00 | 49 534.00 | |
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