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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SAVOIE ARTS INTERIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SAVOIE ARTS INTERIEURS |
| Siren | 820486934 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8068 |
| Management number | 2016B00630 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VIVIERS DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 59 866.00 | 59 866.00 | 59 866.00 | |
072 Receivables – Other | 13 469.00 | 13 469.00 | 13 469.00 | |
084 Cash | 6 528.00 | 6 528.00 | 6 528.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 80 004.00 | 80 004.00 | 80 004.00 | |
110 Total Assets | 80 004.00 | 80 004.00 | 80 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 720.00 | |||
136 Profit for the Year | 6 078.00 | |||
142 Total Equity - Total I | 11 898.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 911.00 | |||
172 Other debts | 65 625.00 | |||
176 Total debts | 68 105.00 | |||
180 Liabilities Total | 80 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 349.00 | 169 349.00 | ||
226 Operating subsidies received | 2 856.00 | 2 856.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 172 210.00 | 172 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 935.00 | 6 935.00 | ||
242 Other external expenses | 68 466.00 | 68 466.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 67 233.00 | 67 233.00 | ||
252 Social security contributions | 21 841.00 | 21 841.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 165 458.00 | 165 458.00 | ||
270 Operating profit | 6 752.00 | 6 752.00 | ||
280 Financial income | 146.00 | 146.00 | ||
290 Exceptional income | 357.00 | 357.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 6 078.00 | 6 078.00 | ||
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