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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SAVEURS LATINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | SAVEURS LATINES |
| Siren | 832905244 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 1283 |
| Management number | 2017B00306 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36700 CHATILLON SUR INDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 448.00 | 4 448.00 | 4 448.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 1 518.00 | 1 518.00 | 1 518.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 8 483.00 | 8 483.00 | 8 483.00 | |
110 Total Assets | 8 483.00 | 8 483.00 | 8 483.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 307.00 | |||
142 Total Equity - Total I | -307.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 606.00 | |||
172 Other debts | 7 650.00 | |||
176 Total debts | 8 790.00 | |||
180 Liabilities Total | 8 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 869.00 | 1 869.00 | ||
232 Total operating income excluding VAT | 1 869.00 | 1 869.00 | ||
234 Purchases of goods (including customs duties) | 5 397.00 | 5 397.00 | ||
236 Inventory change (goods) | -4 448.00 | -4 448.00 | ||
242 Other external expenses | 6 099.00 | 6 099.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 7 176.00 | 7 176.00 | ||
270 Operating profit | -5 307.00 | -5 307.00 | ||
310 Profit or loss | -5 307.00 | -5 307.00 | ||
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