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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SAVOIE BATI CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SAVOIE BATI CONCEPT |
| Siren | 815320593 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10209 |
| Management number | 2015B01555 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST CASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 125 000.00 | 125 000.00 | 125 000.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 32 593.00 | 32 593.00 | 32 593.00 | |
096 Total Current Assets + Prepaid Expenses | 158 652.00 | 158 652.00 | 158 652.00 | |
110 Total Assets | 158 652.00 | 158 652.00 | 158 652.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -6 098.00 | |||
142 Total Equity - Total I | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 750.00 | |||
172 Other debts | 156 750.00 | |||
176 Total debts | 156 750.00 | |||
180 Liabilities Total | 158 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 000.00 | 125 000.00 | ||
240 Inventory changes (raw materials and supplies) | -125 000.00 | -125 000.00 | ||
242 Other external expenses | 5 888.00 | 5 888.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 6 138.00 | 6 138.00 | ||
270 Operating profit | -6 138.00 | -6 138.00 | ||
280 Financial income | 40.00 | 40.00 | ||
310 Profit or loss | -6 098.00 | -6 098.00 | ||
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