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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SAUVEZ LES ANCIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | SAUVEZ LES ANCIENNES |
| Siren | 807409776 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 4049 |
| Management number | 2014B00663 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 98 256.00 | 98 256.00 | 98 256.00 | |
072 Receivables – Other | 17 287.00 | 17 287.00 | 17 287.00 | |
084 Cash | 26 027.00 | 26 027.00 | 26 027.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 141 989.00 | 141 989.00 | 141 989.00 | |
110 Total Assets | 141 989.00 | 141 989.00 | 141 989.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 955.00 | |||
136 Profit for the Year | -16 090.00 | |||
142 Total Equity - Total I | -33 045.00 | |||
166 Suppliers and related accounts | 5 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 000.00 | |||
172 Other debts | 170 000.00 | |||
176 Total debts | 175 034.00 | |||
180 Liabilities Total | 141 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 25 370.00 | 25 370.00 | ||
236 Inventory change (goods) | -25 370.00 | -25 370.00 | ||
242 Other external expenses | 15 942.00 | 15 942.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 16 090.00 | 16 090.00 | ||
270 Operating profit | -16 090.00 | -16 090.00 | ||
310 Profit or loss | -16 090.00 | -16 090.00 | ||
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