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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : Saisons Bio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | Saisons Bio |
| Siren | 829686146 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 3008 |
| Management number | 2017B00333 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59127 Elincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 050.00 | 7 050.00 | 7 050.00 | |
044 Total Fixed Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
068 Receivables – Trade and related accounts | 377.00 | 377.00 | 377.00 | |
072 Receivables – Other | 2 195.00 | 2 195.00 | 2 195.00 | |
084 Cash | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 7 360.00 | 7 360.00 | 7 360.00 | |
110 Total Assets | 14 410.00 | 14 410.00 | 14 410.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 614.00 | |||
142 Total Equity - Total I | -1 614.00 | |||
166 Suppliers and related accounts | 15 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 202.00 | |||
176 Total debts | 16 024.00 | |||
180 Liabilities Total | 14 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 042.00 | 3 042.00 | ||
232 Total operating income excluding VAT | 3 042.00 | 3 042.00 | ||
234 Purchases of goods (including customs duties) | 2 675.00 | 2 675.00 | ||
242 Other external expenses | 3 980.00 | 3 980.00 | ||
264 Total operating expenses | 6 656.00 | 6 656.00 | ||
270 Operating profit | -3 614.00 | -3 614.00 | ||
310 Profit or loss | -3 614.00 | -3 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 050.00 | 7 050.00 | ||
492 Total Fixed Assets (Increases) | 7 050.00 | 7 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148.00 | 148.00 | ||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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