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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SAVOIR FAIRE ET TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SAVOIR FAIRE ET TRADITIONS |
| Siren | 520368473 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63968 |
| Management number | 2010B04641 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 20 313.00 | 20 313.00 | 20 313.00 | |
028 Tangible Assets | 13 461.00 | 4 678.00 | 8 783.00 | 13 461.00 |
040 Financial Assets | 11 014.00 | 11 014.00 | 11 014.00 | |
044 Total Fixed Assets | 169 789.00 | 4 678.00 | 165 110.00 | 169 789.00 |
072 Receivables – Other | 11 377.00 | 11 377.00 | 11 377.00 | |
084 Cash | 5 470.00 | 5 470.00 | 5 470.00 | |
096 Total Current Assets + Prepaid Expenses | 16 847.00 | 16 847.00 | 16 847.00 | |
110 Total Assets | 186 635.00 | 4 678.00 | 181 957.00 | 186 635.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 108 357.00 | |||
136 Profit for the Year | 31 870.00 | |||
142 Total Equity - Total I | 141 876.00 | |||
156 Loans and similar debts | 1 687.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 488.00 | |||
172 Other debts | 36 449.00 | |||
176 Total debts | 40 080.00 | |||
180 Liabilities Total | 181 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 236.00 | 143 236.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 143 237.00 | 143 237.00 | ||
234 Purchases of goods (including customs duties) | 26 599.00 | 26 599.00 | ||
242 Other external expenses | 61 818.00 | 61 818.00 | ||
243 (including business tax) | 1 452.00 | 1 452.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 1 772.00 | 1 772.00 | ||
254 Depreciation and amortization | 1 346.00 | 1 346.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 108 213.00 | 108 213.00 | ||
270 Operating profit | 35 024.00 | 35 024.00 | ||
290 Exceptional income | 3 419.00 | 3 419.00 | ||
294 Financial expenses | 949.00 | 949.00 | ||
306 Income tax's | 5 624.00 | 5 624.00 | ||
310 Profit or loss | 31 870.00 | 31 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 789.00 | 169 789.00 | ||
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