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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SARL SAVEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | SARL SAVEUR |
| Siren | 813823424 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4596 |
| Management number | 2015B00798 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 LES ANDELYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 12 017.00 | 561.00 | 11 456.00 | 12 017.00 |
044 Total Fixed Assets | 52 017.00 | 561.00 | 51 456.00 | 52 017.00 |
050 Raw materials, supplies, in progress | 980.00 | 980.00 | 980.00 | |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 5 685.00 | 5 685.00 | 5 685.00 | |
084 Cash | 3 474.00 | 3 474.00 | 3 474.00 | |
096 Total Current Assets + Prepaid Expenses | 11 339.00 | 11 339.00 | 11 339.00 | |
110 Total Assets | 63 356.00 | 561.00 | 62 795.00 | 63 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 320.00 | |||
136 Profit for the Year | 4 336.00 | |||
142 Total Equity - Total I | 11 656.00 | |||
166 Suppliers and related accounts | 9 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 730.00 | |||
172 Other debts | 41 985.00 | |||
176 Total debts | 51 139.00 | |||
180 Liabilities Total | 62 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 492.00 | 139 492.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 139 518.00 | 139 518.00 | ||
234 Purchases of goods (including customs duties) | 5 324.00 | 5 324.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 285.00 | 68 285.00 | ||
240 Inventory changes (raw materials and supplies) | 285.00 | 285.00 | ||
242 Other external expenses | 26 656.00 | 26 656.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 29 544.00 | 29 544.00 | ||
252 Social security contributions | 4 490.00 | 4 490.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 134 645.00 | 134 645.00 | ||
270 Operating profit | 4 873.00 | 4 873.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | 4 336.00 | 4 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 183.00 | 7 183.00 | ||
490 Total Fixed Assets (Gross Value) | 44 833.00 | 44 833.00 | ||
492 Total Fixed Assets (Increases) | 7 183.00 | 7 183.00 | ||
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