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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AU SAVOIR VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Simplified |
| 2021-09-17 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| Name | AU SAVOIR VERT |
| Siren | 530402304 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 8082 |
| Management number | 2011B00167 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72200 Le Bailleul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 115.00 | 7 322.00 | 5 792.00 | 13 115.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 13 275.00 | 7 322.00 | 5 952.00 | 13 275.00 |
068 Receivables – Trade and related accounts | 9 696.00 | 9 696.00 | 9 696.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 157 752.00 | 157 752.00 | 157 752.00 | |
096 Total Current Assets + Prepaid Expenses | 168 177.00 | 168 177.00 | 168 177.00 | |
110 Total Assets | 181 452.00 | 7 322.00 | 174 129.00 | 181 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 125 661.00 | |||
136 Profit for the Year | 35 796.00 | |||
142 Total Equity - Total I | 162 557.00 | |||
166 Suppliers and related accounts | 3 758.00 | |||
172 Other debts | 7 814.00 | |||
176 Total debts | 11 572.00 | |||
180 Liabilities Total | 174 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 479.00 | 57 028.00 | 65 479.00 | |
230 Other income | 193.00 | |||
232 Total operating income excluding VAT | 65 479.00 | 57 222.00 | 65 479.00 | |
242 Other external expenses | 12 267.00 | 12 432.00 | 12 267.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 594.00 | 672.00 | 594.00 | |
250 Staff compensation | 4 978.00 | 4 881.00 | 4 978.00 | |
252 Social security contributions | 1 416.00 | 389.00 | 1 416.00 | |
254 Depreciation and amortization | 3 560.00 | 3 092.00 | 3 560.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 815.00 | 21 466.00 | 22 815.00 | |
270 Operating profit | 42 664.00 | 35 755.00 | 42 664.00 | |
280 Financial income | 241.00 | 626.00 | 241.00 | |
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 7 037.00 | 5 418.00 | 7 037.00 | |
310 Profit or loss | 35 796.00 | 30 963.00 | 35 796.00 | |
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