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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SAUVEZ LES ANCIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | SAUVEZ LES ANCIENNES |
| Siren | 807409776 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 5275 |
| Management number | 2014B00663 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 72 886.00 | 72 886.00 | 72 886.00 | |
BZ Other receivables | 4 844.00 | 4 844.00 | 4 844.00 | |
CF Cash and cash equivalents | 27 130.00 | 27 130.00 | 27 130.00 | |
CH Prepaid expenses | 394.00 | 394.00 | 394.00 | |
CJ TOTAL (II) | 105 255.00 | 105 255.00 | 105 255.00 | |
CO Grand total (0 to V) | 105 255.00 | 105 255.00 | 105 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 941.00 | -5 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 013.00 | -5 941.00 | -12 013.00 | |
DL TOTAL (I) | -16 954.00 | -4 941.00 | -16 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 000.00 | 120 000.00 | 120 000.00 | |
DX Trade payables and related accounts | 2 210.00 | 2 675.00 | 2 210.00 | |
EC TOTAL (IV) | 122 210.00 | 122 675.00 | 122 210.00 | |
EE Grand total (I to V) | 105 255.00 | 117 734.00 | 105 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 37 555.00 | |||
FT Inventory change (goods) | -37 555.00 | |||
FW Other purchases and external expenses | 11 757.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
GF Total Operating Expenses (II) | 12 013.00 | |||
GG - OPERATING RESULT (I - II) | -12 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 013.00 | 5 941.00 | 12 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 013.00 | -5 941.00 | -12 013.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 120 000.00 | 120 000.00 | ||
8B Suppliers and Related Accounts | 2 210.00 | 2 210.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 239.00 | 5 239.00 | 5 239.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 122 210.00 | 122 210.00 | ||
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