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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SAVEURS YEMENITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SAVEURS YEMENITES |
| Siren | 518092002 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40056 |
| Management number | 2009B21648 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 3 021.00 | 3 021.00 | 3 021.00 | |
096 Total Current Assets + Prepaid Expenses | 3 021.00 | 3 021.00 | 3 021.00 | |
110 Total Assets | 17 021.00 | 17 021.00 | 17 021.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 582.00 | |||
136 Profit for the Year | -5 563.00 | |||
142 Total Equity - Total I | -17 146.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 4 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 695.00 | |||
172 Other debts | 29 995.00 | |||
176 Total debts | 34 167.00 | |||
180 Liabilities Total | 17 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 645.00 | 645.00 | ||
232 Total operating income excluding VAT | 645.00 | 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 5 883.00 | 5 883.00 | ||
243 (including business tax) | -3 001.00 | -3 001.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 6 210.00 | 6 210.00 | ||
270 Operating profit | -5 565.00 | -5 565.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -5 563.00 | -5 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
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