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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : SABORES DE PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | SABORES DE PORTUGAL |
| Siren | 819855040 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007857 |
| Management number | 2016B03342 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 553.00 | 2 647.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 553.00 | 2 647.00 | 3 200.00 |
060 Merchandise inventory | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
110 Total Assets | 10 702.00 | 553.00 | 10 149.00 | 10 702.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -11 127.00 | |||
142 Total Equity - Total I | -11 027.00 | |||
166 Suppliers and related accounts | 11 492.00 | |||
172 Other debts | 9 684.00 | |||
176 Total debts | 21 176.00 | |||
180 Liabilities Total | 10 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 921.00 | 53 921.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 54 942.00 | 54 942.00 | ||
234 Purchases of goods (including customs duties) | 18 330.00 | 18 330.00 | ||
236 Inventory change (goods) | -614.00 | -614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 031.00 | 1 031.00 | ||
242 Other external expenses | 13 566.00 | 13 566.00 | ||
250 Staff compensation | 27 511.00 | 27 511.00 | ||
252 Social security contributions | 5 684.00 | 5 684.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
264 Total operating expenses | 66 061.00 | 66 061.00 | ||
270 Operating profit | -11 120.00 | -11 120.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -11 127.00 | -11 127.00 | ||
316 Non-deductible compensation and personal benefits | 21 106.00 | 21 106.00 | ||
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