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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SAVEUR D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SAVEUR D ASIE |
| Siren | 750703209 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2213 |
| Management number | 2012B01258 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 33 383.00 | 32 318.00 | 1 065.00 | 33 383.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 55 383.00 | 33 818.00 | 21 565.00 | 55 383.00 |
050 Raw materials, supplies, in progress | 2 515.00 | 2 515.00 | 2 515.00 | |
072 Receivables – Other | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 43 803.00 | 43 803.00 | 43 803.00 | |
096 Total Current Assets + Prepaid Expenses | 49 341.00 | 49 341.00 | 49 341.00 | |
110 Total Assets | 104 724.00 | 33 818.00 | 70 906.00 | 104 724.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 651.00 | |||
136 Profit for the Year | 5 796.00 | |||
142 Total Equity - Total I | 6 145.00 | |||
166 Suppliers and related accounts | 3 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 069.00 | |||
172 Other debts | 61 030.00 | |||
176 Total debts | 64 761.00 | |||
180 Liabilities Total | 70 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 550.00 | 135 922.00 | 143 550.00 | |
230 Other income | 1 766.00 | 1 859.00 | 1 766.00 | |
232 Total operating income excluding VAT | 145 317.00 | 137 780.00 | 145 317.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 696.00 | 46 425.00 | 51 696.00 | |
240 Inventory changes (raw materials and supplies) | 466.00 | -129.00 | 466.00 | |
242 Other external expenses | 32 841.00 | 31 176.00 | 32 841.00 | |
243 (including business tax) | 2 620.00 | 2 620.00 | ||
244 Taxes, duties and similar payments | 3 374.00 | 2 694.00 | 3 374.00 | |
250 Staff compensation | 39 432.00 | 34 813.00 | 39 432.00 | |
252 Social security contributions | 8 550.00 | 13 477.00 | 8 550.00 | |
254 Depreciation and amortization | 3 160.00 | 6 977.00 | 3 160.00 | |
264 Total operating expenses | 139 521.00 | 135 434.00 | 139 521.00 | |
270 Operating profit | 5 796.00 | 2 346.00 | 5 796.00 | |
310 Profit or loss | 5 796.00 | 2 346.00 | 5 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 383.00 | 55 383.00 | ||
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