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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : LES SAVEURS DE SAINT-CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | LES SAVEURS DE SAINT-CLAIR |
| Siren | 789515319 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016705 |
| Management number | 2012B06141 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 248.00 | 20 970.00 | 14 278.00 | 35 248.00 |
040 Financial Assets | 2 857.00 | 2 857.00 | 2 857.00 | |
044 Total Fixed Assets | 38 105.00 | 20 970.00 | 17 135.00 | 38 105.00 |
072 Receivables – Other | 4 649.00 | 4 649.00 | 4 649.00 | |
084 Cash | 2 704.00 | 2 704.00 | 2 704.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 353.00 | 7 353.00 | 7 353.00 | |
110 Total Assets | 45 458.00 | 20 970.00 | 24 488.00 | 45 458.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 626.00 | |||
136 Profit for the Year | -11 026.00 | |||
142 Total Equity - Total I | -19 652.00 | |||
166 Suppliers and related accounts | 6 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 37 514.00 | |||
176 Total debts | 44 140.00 | |||
180 Liabilities Total | 24 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 349.00 | 100 974.00 | 84 349.00 | |
230 Other income | 1 176.00 | 7 371.00 | 1 176.00 | |
232 Total operating income excluding VAT | 85 525.00 | 108 345.00 | 85 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 192.00 | 50 361.00 | 41 192.00 | |
242 Other external expenses | 28 990.00 | 28 147.00 | 28 990.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 3 724.00 | 3 536.00 | 3 724.00 | |
250 Staff compensation | 12 990.00 | 18 011.00 | 12 990.00 | |
252 Social security contributions | 1 658.00 | 3 509.00 | 1 658.00 | |
254 Depreciation and amortization | 7 431.00 | 8 380.00 | 7 431.00 | |
262 Other expenses | 252.00 | 259.00 | 252.00 | |
264 Total operating expenses | 96 238.00 | 112 202.00 | 96 238.00 | |
270 Operating profit | -10 713.00 | -3 857.00 | -10 713.00 | |
290 Exceptional income | 275.00 | 275.00 | ||
294 Financial expenses | 125.00 | 90.00 | 125.00 | |
300 Exceptional expenses | 463.00 | 201.00 | 463.00 | |
310 Profit or loss | -11 026.00 | -4 149.00 | -11 026.00 | |
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