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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SARL SAVEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | SARL SAVEUR |
| Siren | 813823424 |
| Closing | 2015-12-31 |
| Registry code | 2702 |
| Registration number | 1185 |
| Management number | 2015B00798 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 LES ANDELYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
050 Raw materials, supplies, in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 11 702.00 | 11 702.00 | 11 702.00 | |
096 Total Current Assets + Prepaid Expenses | 13 248.00 | 13 248.00 | 13 248.00 | |
110 Total Assets | 53 248.00 | 53 248.00 | 53 248.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 982.00 | |||
142 Total Equity - Total I | -2 982.00 | |||
166 Suppliers and related accounts | 8 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 47 793.00 | |||
176 Total debts | 56 231.00 | |||
180 Liabilities Total | 53 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 466.00 | 27 466.00 | ||
232 Total operating income excluding VAT | 27 466.00 | 27 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 004.00 | 15 004.00 | ||
240 Inventory changes (raw materials and supplies) | -1 125.00 | -1 125.00 | ||
242 Other external expenses | 6 640.00 | 6 640.00 | ||
250 Staff compensation | 8 324.00 | 8 324.00 | ||
252 Social security contributions | 2 606.00 | 2 606.00 | ||
264 Total operating expenses | 31 448.00 | 31 448.00 | ||
270 Operating profit | -3 982.00 | -3 982.00 | ||
310 Profit or loss | -3 982.00 | -3 982.00 | ||
374 Amount of VAT collected | 2 747.00 | 2 747.00 | ||
378 Amount of deductible VAT on goods and services | 1 851.00 | 1 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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