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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| 2017-05-15 | Public | 2014-12-31 | Simplified |
| Name | SAVEURS |
| Siren | 798875381 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 17367 |
| Management number | 2013B08592 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 000.00 | 113 000.00 | 113 000.00 | |
028 Tangible Assets | 14 842.00 | 14 842.00 | 14 842.00 | |
040 Financial Assets | 3 270.00 | 3 270.00 | 3 270.00 | |
044 Total Fixed Assets | 131 112.00 | 131 112.00 | 131 112.00 | |
050 Raw materials, supplies, in progress | 10 718.00 | 10 718.00 | 10 718.00 | |
068 Receivables – Trade and related accounts | 8 460.00 | 8 460.00 | 8 460.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 19 376.00 | 19 376.00 | 19 376.00 | |
110 Total Assets | 150 487.00 | 150 487.00 | 150 487.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 5 413.00 | |||
156 Loans and similar debts | -9 988.00 | |||
166 Suppliers and related accounts | 2 596.00 | |||
172 Other debts | 152 466.00 | |||
176 Total debts | 145 074.00 | |||
180 Liabilities Total | 150 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 523.00 | 127 523.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 524.00 | 127 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 841.00 | 65 841.00 | ||
240 Inventory changes (raw materials and supplies) | -10 717.00 | -10 717.00 | ||
242 Other external expenses | 38 419.00 | 38 419.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 27 573.00 | 27 573.00 | ||
252 Social security contributions | 2 186.00 | 2 186.00 | ||
264 Total operating expenses | 124 069.00 | 124 069.00 | ||
270 Operating profit | 3 455.00 | 3 455.00 | ||
294 Financial expenses | 3 042.00 | 3 042.00 | ||
310 Profit or loss | 413.00 | 413.00 | ||
374 Amount of VAT collected | 12 752.00 | 12 752.00 | ||
378 Amount of deductible VAT on goods and services | 8 524.00 | 8 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 112.00 | 131 112.00 | ||
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