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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : LA SAVEUR DES TOQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-06-21 | Public | 2020-09-30 | Complete |
| 2021-04-08 | Public | 2019-09-30 | Complete |
| 2020-02-03 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | LA SAVEUR DES TOQUES |
| Siren | 814700720 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 2786 |
| Management number | 2015B03856 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13.00 | 12.00 | 1.00 | 13.00 |
044 Total Fixed Assets | 13.00 | 12.00 | 1.00 | 13.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 255.00 | 1 255.00 | 1 255.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 9 623.00 | 9 623.00 | 9 623.00 | |
096 Total Current Assets + Prepaid Expenses | 11 185.00 | 11 185.00 | 11 185.00 | |
110 Total Assets | 11 197.00 | 12.00 | 11 186.00 | 11 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 914.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 3 850.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 336.00 | |||
176 Total debts | 7 336.00 | |||
180 Liabilities Total | 11 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 118.00 | 15 132.00 | 24 118.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 24 118.00 | 15 155.00 | 24 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 924.00 | 6 759.00 | 7 924.00 | |
242 Other external expenses | 5 283.00 | 5 171.00 | 5 283.00 | |
244 Taxes, duties and similar payments | 499.00 | 519.00 | 499.00 | |
250 Staff compensation | 7 180.00 | 7 180.00 | ||
252 Social security contributions | 2 210.00 | 240.00 | 2 210.00 | |
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 23 108.00 | 12 689.00 | 23 108.00 | |
270 Operating profit | 1 010.00 | 2 466.00 | 1 010.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 15.00 | 82.00 | 15.00 | |
306 Income tax's | 150.00 | 370.00 | 150.00 | |
310 Profit or loss | 836.00 | 2 014.00 | 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 12.00 | 12.00 | ||
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