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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : LA SAVEUR DES TOQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-06-21 | Public | 2020-09-30 | Complete |
| 2021-04-08 | Public | 2019-09-30 | Complete |
| 2020-02-03 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | LA SAVEUR DES TOQUES |
| Siren | 814700720 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 1971 |
| Management number | 2015B03856 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
BX Customers and related accounts | 2 425.00 | 2 425.00 | 2 425.00 | |
BZ Other receivables | 672.00 | 672.00 | 672.00 | |
CF Cash and cash equivalents | 3 457.00 | 3 457.00 | 3 457.00 | |
CJ TOTAL (II) | 6 679.00 | 6 679.00 | 6 679.00 | |
CO Grand total (0 to V) | 6 679.00 | 6 679.00 | 6 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 761.00 | 13 761.00 | ||
218 Production of services sold - France | 1 372.00 | 1 372.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 15 155.00 | 15 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 032.00 | 5 032.00 | ||
242 Other external expenses | 6 898.00 | 6 898.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
264 Total operating expenses | 12 689.00 | 12 689.00 | ||
270 Operating profit | 2 466.00 | 2 466.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 2 014.00 | 2 014.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 014.00 | 2 014.00 | ||
DL TOTAL (I) | 3 014.00 | 3 014.00 | ||
DU Loans and Debts from Credit Institutions (3) | 965.00 | 965.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 725.00 | 1 725.00 | ||
DX Trade payables and related accounts | 210.00 | 210.00 | ||
DY Tax and social security liabilities | 765.00 | 765.00 | ||
EC TOTAL (IV) | 3 665.00 | 3 665.00 | ||
EE Grand total (I to V) | 6 679.00 | 6 679.00 | ||
EG Accrued income and payables due within one year | 3 665.00 | 3 665.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 965.00 | 965.00 | ||
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