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THE LIST OF BALANCE SHEET : LA SELECTION DES SAVEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-16 Public 2019-06-30 Simplified
2018-12-26 Public 2018-06-30 Simplified
2018-01-05 Public 2017-06-30 Simplified
NameLA SELECTION DES SAVEURS
Siren491436911
Closing2018-06-30
Registry code 0101
Registration number 12483
Management number2006B00742
Activity code 4799A
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01340 Attignat
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 50 000.00 50 000.00 50 000.00
044 Total Fixed Assets 50 000.00 50 000.00 50 000.00
068 Receivables – Trade and related accounts 10 584.00 10 584.00 10 584.00
072 Receivables – Other 6 297.00 6 297.00 6 297.00
084 Cash 538.00 538.00 538.00
096 Total Current Assets + Prepaid Expenses 17 419.00 17 419.00 17 419.00
110 Total Assets 67 419.00 67 419.00 67 419.00
120 Share or Individual Capital 15 000.00
134 Retained Earnings -51 881.00
136 Profit for the Year -1 684.00
142 Total Equity - Total I -38 565.00
156 Loans and similar debts 30 039.00
166 Suppliers and related accounts 75 945.00
172 Other debts
176 Total debts 105 984.00
180 Liabilities Total 67 419.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00 1.00
242 Other external expenses 1 123.00 1 008.00 1 123.00
250 Staff compensation 86.00 86.00
262 Other expenses 1.00
264 Total operating expenses 1 209.00 1 009.00 1 209.00
270 Operating profit -1 208.00 -1 008.00 -1 208.00
290 Exceptional income 50 000.00 50 000.00 50 000.00
294 Financial expenses 476.00 432.00 476.00
300 Exceptional expenses 50 000.00 50 030.00 50 000.00
310 Profit or loss -1 684.00 -1 470.00 -1 684.00

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