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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SARL SAVEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | SARL SAVEUR |
| Siren | 813823424 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 159 |
| Management number | 2015B00798 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 LES ANDELYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 833.00 | 561.00 | 4 272.00 | 4 833.00 |
044 Total Fixed Assets | 44 833.00 | 561.00 | 44 272.00 | 44 833.00 |
050 Raw materials, supplies, in progress | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 3 890.00 | 3 890.00 | 3 890.00 | |
084 Cash | 21 269.00 | 21 269.00 | 21 269.00 | |
096 Total Current Assets + Prepaid Expenses | 26 424.00 | 26 424.00 | 26 424.00 | |
110 Total Assets | 71 257.00 | 561.00 | 70 696.00 | 71 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 982.00 | |||
136 Profit for the Year | 10 302.00 | |||
142 Total Equity - Total I | 7 320.00 | |||
166 Suppliers and related accounts | 8 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 54 755.00 | |||
176 Total debts | 63 377.00 | |||
180 Liabilities Total | 70 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 162 079.00 | 162 079.00 | ||
232 Total operating income excluding VAT | 162 079.00 | 162 079.00 | ||
234 Purchases of goods (including customs duties) | 5 942.00 | 5 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 339.00 | 59 339.00 | ||
240 Inventory changes (raw materials and supplies) | -140.00 | -140.00 | ||
242 Other external expenses | 29 452.00 | 29 452.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
250 Staff compensation | 41 260.00 | 41 260.00 | ||
252 Social security contributions | 11 046.00 | 11 046.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 148 827.00 | 148 827.00 | ||
270 Operating profit | 13 252.00 | 13 252.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 1 213.00 | 1 213.00 | ||
306 Income tax's | 1 742.00 | 1 742.00 | ||
310 Profit or loss | 10 302.00 | 10 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 833.00 | 4 833.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 4 833.00 | 4 833.00 | ||
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