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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ANTILLES SAVEURS EXOTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ANTILLES SAVEURS EXOTIQUES |
| Siren | 801075334 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15446 |
| Management number | 2014B01061 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 22 800.00 | 22 500.00 | 300.00 | 22 800.00 |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 8 524.00 | 8 524.00 | 8 524.00 | |
096 Total Current Assets + Prepaid Expenses | 10 131.00 | 10 131.00 | 10 131.00 | |
110 Total Assets | 32 931.00 | 22 500.00 | 10 431.00 | 32 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 281.00 | |||
136 Profit for the Year | -13 177.00 | |||
142 Total Equity - Total I | -47 458.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 57 589.00 | |||
176 Total debts | 57 889.00 | |||
180 Liabilities Total | 10 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 932.00 | 18 932.00 | ||
214 Production of goods sold - France | 1 273.00 | 1 273.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 20 268.00 | 20 268.00 | ||
234 Purchases of goods (including customs duties) | 11 667.00 | 11 667.00 | ||
242 Other external expenses | 2 233.00 | 2 233.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 11 165.00 | 11 165.00 | ||
252 Social security contributions | 919.00 | 919.00 | ||
254 Depreciation and amortization | 7 479.00 | 7 479.00 | ||
264 Total operating expenses | 34 234.00 | 34 234.00 | ||
270 Operating profit | -13 966.00 | -13 966.00 | ||
300 Exceptional expenses | -31.00 | -31.00 | ||
306 Income tax's | -758.00 | -758.00 | ||
310 Profit or loss | -13 177.00 | -13 177.00 | ||
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