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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SAVEURS DES MONTAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SAVEURS DES MONTAGNES |
| Siren | 480950419 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2007 |
| Management number | 2005B00044 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Chagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 029.00 | 37 005.00 | 8 024.00 | 45 029.00 |
044 Total Fixed Assets | 45 029.00 | 37 005.00 | 8 024.00 | 45 029.00 |
060 Merchandise inventory | 10 314.00 | 10 314.00 | 10 314.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 3 456.00 | 3 455.00 | 3 456.00 | |
096 Total Current Assets + Prepaid Expenses | 13 783.00 | 13 783.00 | 13 783.00 | |
110 Total Assets | 58 812.00 | 37 005.00 | 21 807.00 | 58 812.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 11 062.00 | |||
136 Profit for the Year | 729.00 | |||
142 Total Equity - Total I | 12 316.00 | |||
156 Loans and similar debts | 3 666.00 | |||
166 Suppliers and related accounts | 5 825.00 | |||
176 Total debts | 9 491.00 | |||
180 Liabilities Total | 21 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 388.00 | 254 388.00 | ||
232 Total operating income excluding VAT | 254 388.00 | 254 388.00 | ||
234 Purchases of goods (including customs duties) | 176 191.00 | 176 191.00 | ||
236 Inventory change (goods) | 2 282.00 | 2 282.00 | ||
242 Other external expenses | 25 515.00 | 25 515.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
24B (including equipment leasing) | 5 067.00 | 5 067.00 | ||
250 Staff compensation | 27 714.00 | 27 714.00 | ||
252 Social security contributions | 15 944.00 | 15 944.00 | ||
254 Depreciation and amortization | 2 332.00 | 2 332.00 | ||
262 Other expenses | 3 144.00 | 3 144.00 | ||
264 Total operating expenses | 253 849.00 | 253 849.00 | ||
270 Operating profit | 539.00 | 539.00 | ||
290 Exceptional income | 432.00 | 432.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | 729.00 | 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 45 029.00 | 45 029.00 | ||
490 Total Fixed Assets (Gross Value) | 45 029.00 | 45 029.00 | ||
494 Total Fixed Assets (Decreases) | 45 029.00 | 45 029.00 | ||
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