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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LES SAVEURS DE DAMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | LES SAVEURS DE DAMAS |
| Siren | 812308971 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11343 |
| Management number | 2015B02396 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
044 Total Fixed Assets | 28 500.00 | 28 500.00 | 28 500.00 | |
060 Merchandise inventory | 8 654.00 | 8 654.00 | 8 654.00 | |
068 Receivables – Trade and related accounts | 8 425.00 | 8 425.00 | 8 425.00 | |
084 Cash | 11 976.00 | 11 976.00 | 11 976.00 | |
096 Total Current Assets + Prepaid Expenses | 29 055.00 | 29 055.00 | 29 055.00 | |
110 Total Assets | 57 555.00 | 57 555.00 | 57 555.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 012.00 | |||
134 Retained Earnings | 38 656.00 | |||
136 Profit for the Year | 11 801.00 | |||
142 Total Equity - Total I | 56 469.00 | |||
166 Suppliers and related accounts | 658.00 | |||
172 Other debts | 428.00 | |||
176 Total debts | 1 086.00 | |||
180 Liabilities Total | 57 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 869.00 | 86 622.00 | 77 869.00 | |
232 Total operating income excluding VAT | 77 869.00 | 86 622.00 | 77 869.00 | |
234 Purchases of goods (including customs duties) | 41 036.00 | 46 763.00 | 41 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 654.00 | 1 221.00 | 1 654.00 | |
242 Other external expenses | 17 626.00 | 16 315.00 | 17 626.00 | |
244 Taxes, duties and similar payments | 825.00 | 753.00 | 825.00 | |
250 Staff compensation | 1 540.00 | 1 540.00 | ||
252 Social security contributions | 457.00 | 457.00 | ||
264 Total operating expenses | 63 138.00 | 65 052.00 | 63 138.00 | |
270 Operating profit | 14 731.00 | 21 570.00 | 14 731.00 | |
306 Income tax's | 2 930.00 | 2 152.00 | 2 930.00 | |
310 Profit or loss | 11 801.00 | 19 418.00 | 11 801.00 | |
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