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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : Saveurs d'Espagne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2020-12-31 | Simplified |
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | Saveurs d'Espagne |
| Siren | 520581414 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/003172 |
| Management number | 2010B00355 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 191.00 | 3 191.00 | 3 191.00 | |
028 Tangible Assets | 138 470.00 | 68 090.00 | 70 380.00 | 138 470.00 |
040 Financial Assets | 3 191.00 | 3 191.00 | 3 191.00 | |
044 Total Fixed Assets | 144 851.00 | 71 280.00 | 73 571.00 | 144 851.00 |
060 Merchandise inventory | 7 075.00 | 7 075.00 | 7 075.00 | |
068 Receivables – Trade and related accounts | 4 609.00 | 3 841.00 | 768.00 | 4 609.00 |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 935.00 | 2 935.00 | 2 935.00 | |
092 Prepaid expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 16 914.00 | 3 841.00 | 13 073.00 | 16 914.00 |
110 Total Assets | 161 766.00 | 75 121.00 | 86 644.00 | 161 766.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 453.00 | |||
136 Profit for the Year | 2 554.00 | |||
142 Total Equity - Total I | 8 507.00 | |||
156 Loans and similar debts | 55 542.00 | |||
166 Suppliers and related accounts | 16 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 6 306.00 | |||
176 Total debts | 78 137.00 | |||
180 Liabilities Total | 86 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 358.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 66.00 | |||
195 Of which payables due in more than one year | 32 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 358.00 | 358.00 | ||
484 DECREASES Financial Assets | 66.00 | 66.00 | ||
490 Total Fixed Assets (Gross Value) | 144 559.00 | 144 559.00 | ||
492 Total Fixed Assets (Increases) | 358.00 | 358.00 | ||
494 Total Fixed Assets (Decreases) | 66.00 | 66.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 66.00 | 66.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 66.00 | 66.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 841.00 | 3 841.00 | ||
682 INCREASES Total Statement of Provisions | 3 841.00 | 3 841.00 | ||
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