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S HOME > CORPORATES > SAVEURS DE L INDE > BALANCE SHEET ( 2020-12-22)

THE LIST OF BALANCE SHEET : SAVEURS DE L INDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-16 Public 2021-12-31 Simplified
2021-10-19 Public 2020-12-31 Simplified
2020-12-22 Public 2019-12-31 Simplified
2019-12-20 Public 2018-12-31 Simplified
2018-11-08 Public 2017-12-31 Simplified
2017-10-05 Public 2016-12-31 Simplified
NameSAVEURS DE L INDE
Siren533423729
Closing2019-12-31
Registry code 6751
Registration number 4727
Management number2011B00301
Activity code 5610A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67310 WASSELONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 33 000.00 33 000.00 33 000.00
028 Tangible Assets 9 895.00 9 208.00 687.00 9 895.00
040 Financial Assets 846.00 846.00 846.00
044 Total Fixed Assets 43 741.00 9 208.00 34 534.00 43 741.00
050 Raw materials, supplies, in progress 129.00 129.00 129.00
072 Receivables – Other 96.00 96.00 96.00
084 Cash 1 963.00 1 963.00 1 963.00
092 Prepaid expenses 367.00 367.00 367.00
096 Total Current Assets + Prepaid Expenses 2 555.00 2 555.00 2 555.00
110 Total Assets 46 296.00 9 208.00 37 088.00 46 296.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 11 009.00
136 Profit for the Year 2 196.00
142 Total Equity - Total I 24 204.00
166 Suppliers and related accounts 5 419.00
169 Other debts including current accounts of partners for fiscal year N 7 077.00
172 Other debts 7 465.00
176 Total debts 12 884.00
180 Liabilities Total 37 088.00
193 Of which financial assets due in less than one year 846.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 41 835.00 44 296.00 41 835.00
232 Total operating income excluding VAT 41 835.00 44 296.00 41 835.00
238 Purchases of raw materials and other supplies (including royalties 13 152.00 13 832.00 13 152.00
240 Inventory changes (raw materials and supplies) 10.00 -28.00 10.00
242 Other external expenses 23 511.00 22 373.00 23 511.00
243 (including business tax) 518.00 518.00
244 Taxes, duties and similar payments 759.00 677.00 759.00
250 Staff compensation 1 148.00
252 Social security contributions 1 305.00 3 513.00 1 305.00
254 Depreciation and amortization 514.00 839.00 514.00
264 Total operating expenses 39 252.00 42 353.00 39 252.00
270 Operating profit 2 584.00 1 943.00 2 584.00
294 Financial expenses 70.00
306 Income tax's 388.00 276.00 388.00
310 Profit or loss 2 196.00 1 597.00 2 196.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 43 741.00 43 741.00

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