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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SAVEURS DE L ORIENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| Name | SAVEURS DE L ORIENT SARL |
| Siren | 430146902 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16719 |
| Management number | 2000B00638 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
014 Intangible Assets - Other | 2 290.00 | 2 290.00 | 2 290.00 | |
028 Tangible Assets | 12 709.00 | 12 709.00 | 12 709.00 | |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 48 715.00 | 15 000.00 | 33 716.00 | 48 715.00 |
060 Merchandise inventory | 2 884.00 | 2 884.00 | 2 884.00 | |
084 Cash | 8 161.00 | 8 161.00 | 8 161.00 | |
096 Total Current Assets + Prepaid Expenses | 11 045.00 | 11 045.00 | 11 045.00 | |
110 Total Assets | 59 760.00 | 15 000.00 | 44 760.00 | 59 760.00 |
120 Share or Individual Capital | 7 642.00 | |||
126 Legal Reserve | 1 112.00 | |||
134 Retained Earnings | 9 565.00 | |||
136 Profit for the Year | 6 031.00 | |||
142 Total Equity - Total I | 24 351.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
172 Other debts | 18 502.00 | |||
176 Total debts | 20 409.00 | |||
180 Liabilities Total | 44 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 262.00 | 63 262.00 | ||
222 Inventory production | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 64 282.00 | 64 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 436.00 | 17 436.00 | ||
242 Other external expenses | 20 531.00 | 20 531.00 | ||
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 2 577.00 | 2 577.00 | ||
250 Staff compensation | 16 572.00 | 16 572.00 | ||
252 Social security contributions | 2 518.00 | 2 518.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 59 754.00 | 59 754.00 | ||
270 Operating profit | 4 528.00 | 4 528.00 | ||
290 Exceptional income | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 6 031.00 | 6 031.00 | ||
378 Amount of deductible VAT on goods and services | 4 538.00 | 4 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 48 715.00 | 48 715.00 | ||
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