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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SAVEURS D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | SAVEURS D ASIE |
| Siren | 479202806 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7040 |
| Management number | 2004B00529 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 169.00 | 2 169.00 | 2 169.00 | |
028 Tangible Assets | 9 196.00 | 9 196.00 | 9 196.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 12 065.00 | 11 365.00 | 700.00 | 12 065.00 |
050 Raw materials, supplies, in progress | 1 325.00 | 1 325.00 | 1 325.00 | |
060 Merchandise inventory | 689.00 | 689.00 | 689.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 51 254.00 | 51 254.00 | 51 254.00 | |
096 Total Current Assets + Prepaid Expenses | 54 150.00 | 54 150.00 | 54 150.00 | |
110 Total Assets | 66 214.00 | 11 365.00 | 54 850.00 | 66 214.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -7 470.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 8 552.00 | |||
166 Suppliers and related accounts | 11 644.00 | |||
172 Other debts | 34 653.00 | |||
176 Total debts | 46 297.00 | |||
180 Liabilities Total | 54 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 842.00 | 842.00 | ||
218 Production of services sold - France | 32 440.00 | 32 440.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 33 298.00 | 33 298.00 | ||
234 Purchases of goods (including customs duties) | 347.00 | 347.00 | ||
236 Inventory change (goods) | -38.00 | -38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 535.00 | 3 535.00 | ||
240 Inventory changes (raw materials and supplies) | -61.00 | -61.00 | ||
242 Other external expenses | 17 340.00 | 17 340.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 10 276.00 | 10 276.00 | ||
252 Social security contributions | 986.00 | 986.00 | ||
264 Total operating expenses | 33 276.00 | 33 276.00 | ||
270 Operating profit | 22.00 | 22.00 | ||
310 Profit or loss | 22.00 | 22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 065.00 | 12 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 851.00 | 1 851.00 | ||
378 Amount of deductible VAT on goods and services | 1 239.00 | 1 239.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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