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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SAVEURS DE L INDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SAVEURS DE L'INDE |
| Siren | 533423729 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 4573 |
| Management number | 2011B00301 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 9 895.00 | 8 693.00 | 1 202.00 | 9 895.00 |
040 Financial Assets | 846.00 | 846.00 | 846.00 | |
044 Total Fixed Assets | 43 741.00 | 8 693.00 | 35 048.00 | 43 741.00 |
050 Raw materials, supplies, in progress | 139.00 | 139.00 | 139.00 | |
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 2 541.00 | 2 541.00 | 2 541.00 | |
110 Total Assets | 46 282.00 | 8 693.00 | 37 589.00 | 46 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 411.00 | |||
136 Profit for the Year | 1 597.00 | |||
142 Total Equity - Total I | 22 009.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 316.00 | |||
172 Other debts | 10 138.00 | |||
176 Total debts | 15 580.00 | |||
180 Liabilities Total | 37 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 296.00 | 41 327.00 | 44 296.00 | |
232 Total operating income excluding VAT | 44 296.00 | 41 327.00 | 44 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 832.00 | 15 914.00 | 13 832.00 | |
240 Inventory changes (raw materials and supplies) | -28.00 | 87.00 | -28.00 | |
242 Other external expenses | 22 373.00 | 22 582.00 | 22 373.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 677.00 | 671.00 | 677.00 | |
250 Staff compensation | 1 148.00 | 5 588.00 | 1 148.00 | |
252 Social security contributions | 3 513.00 | 3 944.00 | 3 513.00 | |
254 Depreciation and amortization | 839.00 | 631.00 | 839.00 | |
264 Total operating expenses | 42 353.00 | 49 418.00 | 42 353.00 | |
270 Operating profit | 1 943.00 | -8 091.00 | 1 943.00 | |
290 Exceptional income | 10 417.00 | |||
294 Financial expenses | 70.00 | 284.00 | 70.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 276.00 | 306.00 | 276.00 | |
310 Profit or loss | 1 597.00 | 1 733.00 | 1 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 741.00 | 43 741.00 | ||
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