Grow your business safely with SAVEURS D'ASIE
All the information you need about SAVEURS D'ASIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVEURS D'ASIE >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SAVEURS D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | SAVEURS D'ASIE |
| Siren | 830784005 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008493 |
| Management number | 2017B01424 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 539.00 | 18 539.00 | 18 539.00 | |
028 Tangible Assets | 8 399.00 | 2 287.00 | 6 112.00 | 8 399.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 27 953.00 | 2 287.00 | 25 666.00 | 27 953.00 |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 2 336.00 | 2 336.00 | 2 336.00 | |
096 Total Current Assets + Prepaid Expenses | 3 759.00 | 3 759.00 | 3 759.00 | |
110 Total Assets | 31 712.00 | 2 287.00 | 29 425.00 | 31 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 243.00 | |||
142 Total Equity - Total I | -4 243.00 | |||
156 Loans and similar debts | 14 522.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 259.00 | |||
172 Other debts | 16 380.00 | |||
176 Total debts | 33 667.00 | |||
180 Liabilities Total | 29 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 953.00 | |||
195 Of which payables due in more than one year | 10 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 569.00 | 69 569.00 | ||
230 Other income | 1 562.00 | 1 562.00 | ||
232 Total operating income excluding VAT | 71 131.00 | 71 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 190.00 | 17 190.00 | ||
242 Other external expenses | 24 341.00 | 24 341.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 25 803.00 | 25 803.00 | ||
252 Social security contributions | 5 562.00 | 5 562.00 | ||
254 Depreciation and amortization | 2 287.00 | 2 287.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 75 878.00 | 75 878.00 | ||
270 Operating profit | -4 746.00 | -4 746.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
310 Profit or loss | -5 243.00 | -5 243.00 | ||
all companies in France
Complete and comprehensive database.
