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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : LES SAVEURS DU VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-09-30 | Simplified |
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-09-09 | Public | 2018-09-30 | Simplified |
| 2018-11-22 | Public | 2017-09-30 | Simplified |
| Name | LES SAVEURS DU VERGER |
| Siren | 432683910 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 5594 |
| Management number | 2000B00195 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 515.00 | 66 889.00 | 3 626.00 | 70 515.00 |
040 Financial Assets | 4 038.00 | 4 038.00 | 4 038.00 | |
044 Total Fixed Assets | 74 553.00 | 66 889.00 | 7 665.00 | 74 553.00 |
060 Merchandise inventory | 6 615.00 | 6 615.00 | 6 615.00 | |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 25 579.00 | 25 579.00 | 25 579.00 | |
084 Cash | 34 107.00 | 34 107.00 | 34 107.00 | |
096 Total Current Assets + Prepaid Expenses | 67 561.00 | 67 561.00 | 67 561.00 | |
110 Total Assets | 142 114.00 | 66 889.00 | 75 226.00 | 142 114.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 359.00 | |||
134 Retained Earnings | -8 331.00 | |||
136 Profit for the Year | 12 954.00 | |||
142 Total Equity - Total I | 12 981.00 | |||
156 Loans and similar debts | 18 712.00 | |||
166 Suppliers and related accounts | 41 745.00 | |||
172 Other debts | 1 788.00 | |||
176 Total debts | 62 245.00 | |||
180 Liabilities Total | 75 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 116.00 | 189 116.00 | ||
230 Other income | 2 026.00 | 2 026.00 | ||
232 Total operating income excluding VAT | 191 140.00 | 191 140.00 | ||
234 Purchases of goods (including customs duties) | 121 900.00 | 121 900.00 | ||
236 Inventory change (goods) | 2 338.00 | 2 338.00 | ||
242 Other external expenses | 38 604.00 | 38 604.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 791.00 | 1 791.00 | ||
250 Staff compensation | 4 700.00 | 4 700.00 | ||
252 Social security contributions | 6 540.00 | 6 540.00 | ||
254 Depreciation and amortization | 1 434.00 | 1 434.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 177 310.00 | 177 310.00 | ||
270 Operating profit | 13 830.00 | 13 830.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 882.00 | 882.00 | ||
310 Profit or loss | 12 954.00 | 12 954.00 | ||
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