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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : LA SAVOYARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-04-30 | Simplified |
| 2018-05-15 | Public | 2017-04-30 | Simplified |
| Name | LA SAVOYARDE |
| Siren | 817531049 |
| Closing | 2017-04-30 |
| Registry code | 7301 |
| Registration number | 4369 |
| Management number | 2016B00004 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 130.00 | 2 233.00 | 2 897.00 | 5 130.00 |
044 Total Fixed Assets | 5 130.00 | 2 233.00 | 2 897.00 | 5 130.00 |
072 Receivables – Other | 31 770.00 | 31 770.00 | 31 770.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
096 Total Current Assets + Prepaid Expenses | 33 872.00 | 33 872.00 | 33 872.00 | |
110 Total Assets | 39 002.00 | 2 233.00 | 36 769.00 | 39 002.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 292.00 | |||
136 Profit for the Year | 1 351.00 | |||
142 Total Equity - Total I | 3 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 33 577.00 | |||
176 Total debts | 33 577.00 | |||
180 Liabilities Total | 36 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 911.00 | 41 160.00 | 46 911.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 46 911.00 | 41 200.00 | 46 911.00 | |
242 Other external expenses | 21 541.00 | 23 070.00 | 21 541.00 | |
250 Staff compensation | 15 627.00 | 11 969.00 | 15 627.00 | |
252 Social security contributions | 6 155.00 | 3 951.00 | 6 155.00 | |
254 Depreciation and amortization | 1 600.00 | 633.00 | 1 600.00 | |
264 Total operating expenses | 44 923.00 | 39 623.00 | 44 923.00 | |
270 Operating profit | 1 988.00 | 1 577.00 | 1 988.00 | |
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 461.00 | 461.00 | ||
306 Income tax's | 184.00 | 235.00 | 184.00 | |
310 Profit or loss | 1 351.00 | 1 342.00 | 1 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 330.00 | 1 330.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 800.00 | 3 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 130.00 | 5 130.00 | ||
492 Total Fixed Assets (Increases) | 5 130.00 | 5 130.00 | ||
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