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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ANTILLES SAVEURS EXOTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ANTILLES SAVEURS EXOTIQUES |
| Siren | 801075334 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11801 |
| Management number | 2014B01061 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 500.00 | 15 021.00 | 7 479.00 | 22 500.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 22 800.00 | 15 021.00 | 7 779.00 | 22 800.00 |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 13 123.00 | 13 123.00 | 13 123.00 | |
096 Total Current Assets + Prepaid Expenses | 14 330.00 | 14 330.00 | 14 330.00 | |
110 Total Assets | 37 130.00 | 15 021.00 | 22 109.00 | 37 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 124.00 | |||
136 Profit for the Year | -7 157.00 | |||
142 Total Equity - Total I | -34 281.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
172 Other debts | 55 013.00 | |||
176 Total debts | 56 390.00 | |||
180 Liabilities Total | 22 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 916.00 | 6 916.00 | ||
214 Production of goods sold - France | 24 800.00 | 24 800.00 | ||
232 Total operating income excluding VAT | 31 716.00 | 31 716.00 | ||
234 Purchases of goods (including customs duties) | 12 155.00 | 12 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 2 798.00 | 2 798.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 9 489.00 | 9 489.00 | ||
252 Social security contributions | 7 131.00 | 7 131.00 | ||
254 Depreciation and amortization | 7 500.00 | 7 500.00 | ||
264 Total operating expenses | 39 407.00 | 39 407.00 | ||
270 Operating profit | -7 691.00 | -7 691.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | -589.00 | -589.00 | ||
310 Profit or loss | -7 157.00 | -7 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 500.00 | 22 500.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 22 800.00 | 22 800.00 | ||
492 Total Fixed Assets (Increases) | 22 800.00 | 22 800.00 | ||
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