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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : LES SAVEURS MEILLEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | LES SAVEURS MEILLEURES |
| Siren | 788923902 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30623 |
| Management number | 2012B21048 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 3 026.00 | 3 026.00 | 3 026.00 | |
028 Tangible Assets | 10 576.00 | 8 889.00 | 1 687.00 | 10 576.00 |
040 Financial Assets | 4 016.00 | 4 016.00 | 4 016.00 | |
044 Total Fixed Assets | 97 618.00 | 11 915.00 | 85 703.00 | 97 618.00 |
050 Raw materials, supplies, in progress | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 15 542.00 | 15 542.00 | 15 542.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 18 063.00 | 18 063.00 | 18 063.00 | |
110 Total Assets | 115 681.00 | 11 915.00 | 103 766.00 | 115 681.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -19 888.00 | |||
136 Profit for the Year | -5 928.00 | |||
142 Total Equity - Total I | -19 215.00 | |||
166 Suppliers and related accounts | 4 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 184.00 | |||
172 Other debts | 118 274.00 | |||
176 Total debts | 122 981.00 | |||
180 Liabilities Total | 103 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 310.00 | 77 310.00 | ||
230 Other income | 9 501.00 | 9 501.00 | ||
232 Total operating income excluding VAT | 86 811.00 | 86 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 526.00 | 21 526.00 | ||
240 Inventory changes (raw materials and supplies) | 562.00 | 562.00 | ||
242 Other external expenses | 27 426.00 | 27 426.00 | ||
243 (including business tax) | -7 291.00 | -7 291.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 1 748.00 | ||
250 Staff compensation | 29 960.00 | 29 960.00 | ||
252 Social security contributions | 9 380.00 | 9 380.00 | ||
254 Depreciation and amortization | 2 115.00 | 2 115.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 92 723.00 | 92 723.00 | ||
270 Operating profit | -5 912.00 | -5 912.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -5 928.00 | -5 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 97 623.00 | 97 623.00 | ||
494 Total Fixed Assets (Decreases) | 4.00 | 4.00 | ||
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