Grow your business safely with SAVEURS DE L ORIENT SARL
All the information you need about SAVEURS DE L ORIENT SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVEURS DE L ORIENT SARL >
BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : SAVEURS DE L ORIENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| Name | SAVEURS DE L'ORIENT SARL |
| Siren | 430146902 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13689 |
| Management number | 2000B00638 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
014 Intangible Assets - Other | 2 290.00 | 2 290.00 | 2 290.00 | |
028 Tangible Assets | 12 709.00 | 12 709.00 | 12 709.00 | |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 48 715.00 | 14 999.00 | 33 716.00 | 48 715.00 |
060 Merchandise inventory | 4 094.00 | 4 094.00 | 4 094.00 | |
072 Receivables – Other | 52 030.00 | 52 030.00 | 52 030.00 | |
084 Cash | 2 839.00 | 2 839.00 | 2 839.00 | |
096 Total Current Assets + Prepaid Expenses | 58 963.00 | 58 963.00 | 58 963.00 | |
110 Total Assets | 107 678.00 | 14 999.00 | 92 679.00 | 107 678.00 |
120 Share or Individual Capital | 7 642.00 | |||
126 Legal Reserve | 1 112.00 | |||
134 Retained Earnings | 13 401.00 | |||
136 Profit for the Year | 2 739.00 | |||
142 Total Equity - Total I | 24 894.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 846.00 | |||
172 Other debts | 66 509.00 | |||
176 Total debts | 67 785.00 | |||
180 Liabilities Total | 92 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 357.00 | 62 357.00 | ||
222 Inventory production | 2 060.00 | 2 060.00 | ||
232 Total operating income excluding VAT | 64 417.00 | 64 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 625.00 | 14 625.00 | ||
242 Other external expenses | 27 258.00 | 27 258.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 16 389.00 | 16 389.00 | ||
252 Social security contributions | 2 228.00 | 2 228.00 | ||
264 Total operating expenses | 61 678.00 | 61 678.00 | ||
270 Operating profit | 2 739.00 | 2 739.00 | ||
310 Profit or loss | 2 739.00 | 2 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 715.00 | 48 715.00 | ||
all companies in France
Complete and comprehensive database.
