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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SAVENDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SAVENDIS |
| Siren | 424884245 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10643 |
| Management number | 2008B02835 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 780.00 | 11 780.00 | 11 780.00 | |
040 Financial Assets | 2 447.00 | 2 447.00 | 2 447.00 | |
044 Total Fixed Assets | 14 226.00 | 11 780.00 | 2 447.00 | 14 226.00 |
060 Merchandise inventory | 5 587.00 | 5 587.00 | 5 587.00 | |
068 Receivables – Trade and related accounts | 16 129.00 | 16 129.00 | 16 129.00 | |
084 Cash | 5 389.00 | 5 389.00 | 5 389.00 | |
096 Total Current Assets + Prepaid Expenses | 27 105.00 | 27 105.00 | 27 105.00 | |
110 Total Assets | 41 332.00 | 11 780.00 | 29 552.00 | 41 332.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 679.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | 26 566.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
172 Other debts | 399.00 | |||
176 Total debts | 2 986.00 | |||
180 Liabilities Total | 29 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 142.00 | 12 142.00 | ||
218 Production of services sold - France | 17 847.00 | 17 847.00 | ||
232 Total operating income excluding VAT | 29 989.00 | 29 989.00 | ||
234 Purchases of goods (including customs duties) | 5 199.00 | 5 199.00 | ||
236 Inventory change (goods) | 798.00 | 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 291.00 | ||
242 Other external expenses | 23 008.00 | 23 008.00 | ||
243 (including business tax) | -1 021.00 | -1 021.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
264 Total operating expenses | 29 398.00 | 29 398.00 | ||
270 Operating profit | 591.00 | 591.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 503.00 | 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 226.00 | 14 226.00 | ||
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