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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SAVEUR D'ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | SAVEUR D'ENFANTS |
| Siren | 498712736 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35769 |
| Management number | 2007B13723 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 556.00 | 21 556.00 | 21 556.00 | |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 21 572.00 | 21 556.00 | 16.00 | 21 572.00 |
BX Customers and related accounts | 3 159.00 | 3 159.00 | 3 159.00 | |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 604.00 | 604.00 | 604.00 | |
CJ TOTAL (II) | 4 734.00 | 4 734.00 | 4 734.00 | |
CO Grand total (0 to V) | 26 306.00 | 21 556.00 | 4 750.00 | 26 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -33 609.00 | -30 413.00 | -33 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 527.00 | -3 196.00 | -1 527.00 | |
DL TOTAL (I) | -5 136.00 | -3 609.00 | -5 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 181.00 | 5 038.00 | 7 181.00 | |
DX Trade payables and related accounts | 2 137.00 | 2 305.00 | 2 137.00 | |
DY Tax and social security liabilities | 509.00 | 509.00 | 509.00 | |
EC TOTAL (IV) | 9 887.00 | 7 910.00 | 9 887.00 | |
EE Grand total (I to V) | 4 750.00 | 4 301.00 | 4 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 146.00 | 1 146.00 | ||
FJ Net sales | 1 146.00 | 1 146.00 | ||
FR Total operating income (I) | 1 146.00 | |||
FW Other purchases and external expenses | 2 451.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 526.00 | |||
GG - OPERATING RESULT (I - II) | -1 380.00 | |||
GR Interest and similar expenses | 147.00 | |||
GU Total financial expenses (VI) | 147.00 | |||
GV - FINANCIAL INCOME (V - VI) | -147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 146.00 | 488.00 | 1 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 673.00 | 3 684.00 | 2 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 527.00 | -3 196.00 | -1 527.00 | |
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