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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SAVEURS DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SAVEURS DU LEVANT |
| Siren | 440791226 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48987 |
| Management number | 2002B02659 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
028 Tangible Assets | 80 355.00 | 71 141.00 | 9 214.00 | 80 355.00 |
040 Financial Assets | 5 954.00 | 5 954.00 | 5 954.00 | |
044 Total Fixed Assets | 193 023.00 | 71 141.00 | 121 882.00 | 193 023.00 |
050 Raw materials, supplies, in progress | 2 018.00 | 2 018.00 | 2 018.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 705.00 | 4 705.00 | 4 705.00 | |
084 Cash | 29 634.00 | 29 634.00 | 29 634.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 36 479.00 | 36 479.00 | 36 479.00 | |
110 Total Assets | 229 502.00 | 71 141.00 | 158 361.00 | 229 502.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 488.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 673.00 | |||
142 Total Equity - Total I | 41 961.00 | |||
166 Suppliers and related accounts | 7 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 297.00 | |||
172 Other debts | 109 372.00 | |||
174 Prepaid income | 125.00 | |||
176 Total debts | 116 400.00 | |||
180 Liabilities Total | 158 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 881.00 | 145 394.00 | 142 881.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 5 818.00 | 5 948.00 | 5 818.00 | |
232 Total operating income excluding VAT | 148 698.00 | 152 342.00 | 148 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 412.00 | 30 663.00 | 31 412.00 | |
240 Inventory changes (raw materials and supplies) | -239.00 | 414.00 | -239.00 | |
242 Other external expenses | 41 142.00 | 39 240.00 | 41 142.00 | |
244 Taxes, duties and similar payments | 1 571.00 | 1 362.00 | 1 571.00 | |
250 Staff compensation | 51 950.00 | 51 199.00 | 51 950.00 | |
252 Social security contributions | 15 784.00 | 17 624.00 | 15 784.00 | |
254 Depreciation and amortization | 1 959.00 | 1 995.00 | 1 959.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 143 579.00 | 142 508.00 | 143 579.00 | |
270 Operating profit | 5 119.00 | 9 834.00 | 5 119.00 | |
280 Financial income | 36.00 | 36.00 | ||
306 Income tax's | 446.00 | 213.00 | 446.00 | |
310 Profit or loss | 4 673.00 | 9 621.00 | 4 673.00 | |
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