Grow your business safely with SAVEURS FRITES
All the information you need about SAVEURS FRITES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVEURS FRITES >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SAVEURS FRITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | SAVEURS FRITES |
| Siren | 749924924 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3635 |
| Management number | 2012B00116 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10700 Villiers-Herbisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 228.00 | 2 228.00 | 2 228.00 | |
028 Tangible Assets | 674 141.00 | 193 221.00 | 480 921.00 | 674 141.00 |
040 Financial Assets | 1 852.00 | 1 852.00 | 1 852.00 | |
044 Total Fixed Assets | 678 221.00 | 195 448.00 | 482 773.00 | 678 221.00 |
064 Advances and down payments on orders | 19 985.00 | 19 985.00 | 19 985.00 | |
068 Receivables – Trade and related accounts | 141 614.00 | 3 442.00 | 138 172.00 | 141 614.00 |
072 Receivables – Other | 140 670.00 | 140 670.00 | 140 670.00 | |
084 Cash | 35 922.00 | 35 922.00 | 35 922.00 | |
092 Prepaid expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 339 712.00 | 3 442.00 | 336 270.00 | 339 712.00 |
110 Total Assets | 1 017 933.00 | 198 891.00 | 819 043.00 | 1 017 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 161 928.00 | |||
136 Profit for the Year | 131 135.00 | |||
140 Regulated Provisions | 90 019.00 | |||
142 Total Equity - Total I | 388 582.00 | |||
156 Loans and similar debts | 273 389.00 | |||
164 Advances and down payments received on current orders | 7 572.00 | |||
166 Suppliers and related accounts | 103 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 183.00 | |||
172 Other debts | 45 751.00 | |||
176 Total debts | 430 460.00 | |||
180 Liabilities Total | 819 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 305 155.00 | |||
195 Of which payables due in more than one year | 220 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 057 172.00 | 1 057 172.00 | ||
230 Other income | 10 328.00 | 10 328.00 | ||
232 Total operating income excluding VAT | 1 067 500.00 | 1 067 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325 678.00 | 325 678.00 | ||
242 Other external expenses | 479 354.00 | 479 354.00 | ||
243 (including business tax) | 1 293.00 | 1 293.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
252 Social security contributions | 176.00 | 176.00 | ||
254 Depreciation and amortization | 82 447.00 | 82 447.00 | ||
256 Provisions | 180.00 | 180.00 | ||
262 Other expenses | 5 312.00 | 5 312.00 | ||
264 Total operating expenses | 894 441.00 | 894 441.00 | ||
270 Operating profit | 173 059.00 | 173 059.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 11 666.00 | 11 666.00 | ||
294 Financial expenses | 7 823.00 | 7 823.00 | ||
300 Exceptional expenses | 3 813.00 | 3 813.00 | ||
306 Income tax's | 41 959.00 | 41 959.00 | ||
310 Profit or loss | 131 135.00 | 131 135.00 | ||
all companies in France
Complete and comprehensive database.
