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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SAVEURS D'AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-10-11 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SAVEURS D'AILLEURS |
| Siren | 518539812 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8482 |
| Management number | 2009B01709 |
| Activity code | 4759A |
| 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 | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 6 582.00 | 4 334.00 | 2 248.00 | 6 582.00 |
040 Financial Assets | 1 026.00 | 1 026.00 | 1 026.00 | |
044 Total Fixed Assets | 33 609.00 | 4 334.00 | 29 275.00 | 33 609.00 |
060 Merchandise inventory | 1 130.00 | 1 130.00 | 1 130.00 | |
068 Receivables – Trade and related accounts | 37 060.00 | 37 060.00 | 37 060.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 42 045.00 | 42 045.00 | 42 045.00 | |
110 Total Assets | 75 654.00 | 4 334.00 | 71 320.00 | 75 654.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 402.00 | |||
132 Other Reserves | 38 668.00 | |||
136 Profit for the Year | 6 177.00 | |||
142 Total Equity - Total I | 46 748.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 223.00 | |||
172 Other debts | 24 410.00 | |||
176 Total debts | 24 572.00 | |||
180 Liabilities Total | 71 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 674.00 | 25 674.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 676.00 | 25 676.00 | ||
234 Purchases of goods (including customs duties) | 1 152.00 | 1 152.00 | ||
236 Inventory change (goods) | 120.00 | 120.00 | ||
242 Other external expenses | 13 279.00 | 13 279.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
252 Social security contributions | 2 422.00 | 2 422.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 047.00 | 18 047.00 | ||
270 Operating profit | 7 628.00 | 7 628.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 6 177.00 | 6 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 609.00 | 33 609.00 | ||
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