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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SAVOIE ARTS INTERIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SAVOIE ARTS INTERIEURS |
| Siren | 820486934 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8184 |
| Management number | 2016B00630 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VIVIERS DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 23 102.00 | 23 102.00 | 23 102.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 26 775.00 | 26 775.00 | 26 775.00 | |
110 Total Assets | 26 775.00 | 26 775.00 | 26 775.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 820.00 | |||
142 Total Equity - Total I | 5 820.00 | |||
166 Suppliers and related accounts | 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 20 453.00 | |||
176 Total debts | 20 955.00 | |||
180 Liabilities Total | 26 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 154.00 | 78 154.00 | ||
226 Operating subsidies received | 944.00 | 944.00 | ||
232 Total operating income excluding VAT | 79 099.00 | 79 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 243.00 | 6 243.00 | ||
242 Other external expenses | 17 675.00 | 17 675.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
24B (including equipment leasing) | 5 497.00 | 5 497.00 | ||
250 Staff compensation | 41 513.00 | 41 513.00 | ||
252 Social security contributions | 7 695.00 | 7 695.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 265.00 | 73 265.00 | ||
270 Operating profit | 5 834.00 | 5 834.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 4 820.00 | 4 820.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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