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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SAVEURS LATINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | SAVEURS LATINES |
| Siren | 832905244 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1434 |
| Management number | 2017B00306 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36700 Chatillon sur Indre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 617.00 | 1 383.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 617.00 | 1 383.00 | 2 000.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
084 Cash | 7 538.00 | 7 538.00 | 7 538.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 195.00 | 9 195.00 | 9 195.00 | |
110 Total Assets | 11 195.00 | 617.00 | 10 578.00 | 11 195.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 307.00 | |||
136 Profit for the Year | -6 157.00 | |||
142 Total Equity - Total I | -6 464.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 406.00 | |||
172 Other debts | 16 442.00 | |||
176 Total debts | 17 042.00 | |||
180 Liabilities Total | 10 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 325.00 | 1 869.00 | 1 325.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 1 347.00 | 1 869.00 | 1 347.00 | |
234 Purchases of goods (including customs duties) | 5 397.00 | |||
236 Inventory change (goods) | 4 448.00 | -4 448.00 | 4 448.00 | |
242 Other external expenses | 2 439.00 | 6 099.00 | 2 439.00 | |
244 Taxes, duties and similar payments | 128.00 | |||
254 Depreciation and amortization | 617.00 | 617.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 505.00 | 7 176.00 | 7 505.00 | |
270 Operating profit | -6 157.00 | -5 307.00 | -6 157.00 | |
310 Profit or loss | -6 157.00 | -5 307.00 | -6 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74.00 | 74.00 | ||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
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