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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : SAVEURS DES TERROIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2020-03-17 | Public | 2019-06-30 | Simplified |
| 2019-08-09 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | SAVEURS DES TERROIRS |
| Siren | 385323332 |
| Closing | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 1366 |
| Management number | 1996B50171 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17320 MARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 895.00 | 1 895.00 | 1 895.00 | |
068 Receivables – Trade and related accounts | 4 702.00 | 4 702.00 | 4 702.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 3 952.00 | 3 952.00 | 3 952.00 | |
096 Total Current Assets + Prepaid Expenses | 11 317.00 | 11 317.00 | 11 317.00 | |
110 Total Assets | 11 317.00 | 11 317.00 | 11 317.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 975.00 | |||
134 Retained Earnings | -7 964.00 | |||
136 Profit for the Year | -1 249.00 | |||
142 Total Equity - Total I | 6 146.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 427.00 | |||
176 Total debts | 5 171.00 | |||
180 Liabilities Total | 11 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 071.00 | 1 071.00 | ||
210 Sales of goods - France | 18 633.00 | 18 633.00 | ||
218 Production of services sold - France | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 18 758.00 | 18 758.00 | ||
234 Purchases of goods (including customs duties) | 6 063.00 | 6 063.00 | ||
236 Inventory change (goods) | 85.00 | 85.00 | ||
242 Other external expenses | 7 756.00 | 7 756.00 | ||
243 (including business tax) | -278.00 | -278.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 3 049.00 | 3 049.00 | ||
252 Social security contributions | 2 637.00 | 2 637.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 20 007.00 | 20 007.00 | ||
270 Operating profit | -1 249.00 | -1 249.00 | ||
310 Profit or loss | -1 249.00 | -1 249.00 | ||
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