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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : SAVEURS EPICEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAVEURS EPICEES |
| Siren | 533726675 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 3084 |
| Management number | 2011B00901 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01160 PONT D AIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58.00 | 58.00 | 58.00 | |
028 Tangible Assets | 22 720.00 | 10 525.00 | 12 195.00 | 22 720.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 23 378.00 | 10 583.00 | 12 795.00 | 23 378.00 |
050 Raw materials, supplies, in progress | 440.00 | 440.00 | 440.00 | |
068 Receivables – Trade and related accounts | 6 788.00 | 344.00 | 6 444.00 | 6 788.00 |
072 Receivables – Other | 5 498.00 | 5 498.00 | 5 498.00 | |
080 Sellable securities | 10 136.00 | 10 136.00 | 10 136.00 | |
084 Cash | 21 676.00 | 21 676.00 | 21 676.00 | |
092 Prepaid expenses | 7 570.00 | 7 570.00 | 7 570.00 | |
096 Total Current Assets + Prepaid Expenses | 52 109.00 | 344.00 | 51 765.00 | 52 109.00 |
110 Total Assets | 75 487.00 | 10 927.00 | 64 560.00 | 75 487.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 150.00 | |||
134 Retained Earnings | 6 308.00 | |||
136 Profit for the Year | 7 762.00 | |||
142 Total Equity - Total I | 23 220.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 22 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 383.00 | |||
172 Other debts | 18 822.00 | |||
176 Total debts | 41 340.00 | |||
180 Liabilities Total | 64 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 600.00 | 2 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 166.00 | 4 166.00 | ||
490 Total Fixed Assets (Gross Value) | 36 612.00 | 36 612.00 | ||
492 Total Fixed Assets (Increases) | 6 766.00 | 6 766.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 232.00 | 22 232.00 | ||
378 Amount of deductible VAT on goods and services | 14 310.00 | 14 310.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 38.00 | 38.00 | ||
684 DECREASES in Total Provisions Statement | 38.00 | 38.00 | ||
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