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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LA SAVOUREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LA SAVOUREUSE |
| Siren | 819896655 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7787 |
| Management number | 2016B04121 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 483.00 | 6 769.00 | 26 714.00 | 33 483.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 36 683.00 | 6 769.00 | 29 914.00 | 36 683.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 5 161.00 | 5 161.00 | 5 161.00 | |
110 Total Assets | 41 844.00 | 6 769.00 | 35 075.00 | 41 844.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 732.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | 5 006.00 | |||
166 Suppliers and related accounts | 5 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 554.00 | |||
172 Other debts | 24 361.00 | |||
176 Total debts | 30 069.00 | |||
180 Liabilities Total | 35 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 947.00 | 173 947.00 | ||
232 Total operating income excluding VAT | 173 947.00 | 173 947.00 | ||
234 Purchases of goods (including customs duties) | 93 845.00 | 93 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 850.00 | 850.00 | ||
240 Inventory changes (raw materials and supplies) | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 37 801.00 | 37 801.00 | ||
244 Taxes, duties and similar payments | 1 661.00 | 1 661.00 | ||
250 Staff compensation | 34 787.00 | 34 787.00 | ||
252 Social security contributions | 1 939.00 | 1 939.00 | ||
254 Depreciation and amortization | 6 769.00 | 6 769.00 | ||
264 Total operating expenses | 173 652.00 | 173 652.00 | ||
270 Operating profit | 295.00 | 295.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 274.00 | 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 683.00 | 36 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 399.00 | 13 399.00 | ||
378 Amount of deductible VAT on goods and services | 10 966.00 | 10 966.00 | ||
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