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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SAVEURS CAMARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SAVEURS CAMARGUE |
| Siren | 791829575 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3888 |
| Management number | 2013B00795 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Restinclières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 700.00 | 538.00 | 3 162.00 | 3 700.00 |
028 Tangible Assets | 38 219.00 | 8 882.00 | 29 337.00 | 38 219.00 |
044 Total Fixed Assets | 41 919.00 | 9 420.00 | 32 499.00 | 41 919.00 |
068 Receivables – Trade and related accounts | 3 058.00 | 3 058.00 | 3 058.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 4 466.00 | 4 466.00 | 4 466.00 | |
110 Total Assets | 46 386.00 | 9 420.00 | 36 965.00 | 46 386.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 4 532.00 | |||
142 Total Equity - Total I | 10 032.00 | |||
156 Loans and similar debts | 19 160.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 519.00 | |||
172 Other debts | 5 868.00 | |||
176 Total debts | 26 933.00 | |||
180 Liabilities Total | 36 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 448.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 943.00 | |||
195 Of which payables due in more than one year | 13 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 015.00 | 66 015.00 | ||
218 Production of services sold - France | 7 101.00 | 7 101.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 73 120.00 | 73 120.00 | ||
234 Purchases of goods (including customs duties) | 29 007.00 | 29 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 170.00 | 3 170.00 | ||
242 Other external expenses | 27 031.00 | 27 031.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 396.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 749.00 | 2 749.00 | ||
252 Social security contributions | 125.00 | 125.00 | ||
254 Depreciation and amortization | 5 999.00 | 5 999.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 69 481.00 | 69 481.00 | ||
270 Operating profit | 3 639.00 | 3 639.00 | ||
290 Exceptional income | 1 943.00 | 1 943.00 | ||
294 Financial expenses | 672.00 | 672.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
310 Profit or loss | 4 532.00 | 4 532.00 | ||
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