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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LES SAVEURS DU BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2014-12-31 | Simplified |
| Name | LES SAVEURS DU BIO |
| Siren | 532076270 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 18892 |
| Management number | 2011B01469 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 462.00 | 7 333.00 | 7 129.00 | 14 462.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 492.00 | 7 333.00 | 7 158.00 | 14 492.00 |
060 Merchandise inventory | 1 907.00 | 1 907.00 | 1 907.00 | |
072 Receivables – Other | 7 775.00 | 7 775.00 | 7 775.00 | |
084 Cash | 40 259.00 | 40 259.00 | 40 259.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 50 354.00 | 50 354.00 | 50 354.00 | |
110 Total Assets | 64 846.00 | 7 333.00 | 57 513.00 | 64 846.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 30 387.00 | |||
136 Profit for the Year | -365.00 | |||
142 Total Equity - Total I | 33 323.00 | |||
166 Suppliers and related accounts | 15 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 976.00 | |||
172 Other debts | 8 976.00 | |||
176 Total debts | 24 190.00 | |||
180 Liabilities Total | 57 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 021.00 | 139 021.00 | ||
232 Total operating income excluding VAT | 139 021.00 | 139 021.00 | ||
234 Purchases of goods (including customs duties) | 90 812.00 | 90 812.00 | ||
236 Inventory change (goods) | 1 313.00 | 1 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 14 347.00 | 14 347.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 3 266.00 | 3 266.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 089.00 | 9 089.00 | ||
254 Depreciation and amortization | 2 284.00 | 2 284.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 197.00 | 139 197.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | -365.00 | -365.00 | ||
374 Amount of VAT collected | 7 736.00 | 7 736.00 | ||
378 Amount of deductible VAT on goods and services | 7 493.00 | 7 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 719.00 | 1 719.00 | ||
490 Total Fixed Assets (Gross Value) | 12 773.00 | 12 773.00 | ||
492 Total Fixed Assets (Increases) | 1 719.00 | 1 719.00 | ||
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