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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LA SAVOUREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LA SAVOUREUSE |
| Siren | 819896655 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21453 |
| Management number | 2016B04121 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 483.00 | 33 483.00 | 33 483.00 | |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 36 683.00 | 36 683.00 | 36 683.00 | |
072 Receivables – Other | 6 249.00 | 6 249.00 | 6 249.00 | |
084 Cash | 7 554.00 | 7 554.00 | 7 554.00 | |
096 Total Current Assets + Prepaid Expenses | 13 803.00 | 13 803.00 | 13 803.00 | |
110 Total Assets | 50 486.00 | 50 486.00 | 50 486.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 224.00 | |||
142 Total Equity - Total I | 4 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 262.00 | |||
172 Other debts | 46 262.00 | |||
176 Total debts | 46 262.00 | |||
180 Liabilities Total | 50 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 965.00 | 15 965.00 | ||
232 Total operating income excluding VAT | 15 965.00 | 15 965.00 | ||
234 Purchases of goods (including customs duties) | 5 322.00 | 5 322.00 | ||
242 Other external expenses | 8 420.00 | 8 420.00 | ||
264 Total operating expenses | 13 742.00 | 13 742.00 | ||
270 Operating profit | 2 224.00 | 2 224.00 | ||
310 Profit or loss | 2 224.00 | 2 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 33 483.00 | 33 483.00 | ||
482 INCREASES Financial Assets | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 36 683.00 | 36 683.00 | ||
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