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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SAVEURS DES TERROIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2020-03-17 | Public | 2019-06-30 | Simplified |
| 2019-08-09 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | SAVEURS DES TERROIRS |
| Siren | 385323332 |
| Closing | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 8102 |
| Management number | 1996B50171 |
| Activity code | 4799A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17320 MARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 148.00 | 11 148.00 | 11 148.00 | |
084 Cash | 5 795.00 | 5 795.00 | 5 795.00 | |
096 Total Current Assets + Prepaid Expenses | 16 943.00 | 16 943.00 | 16 943.00 | |
110 Total Assets | 16 943.00 | 16 943.00 | 16 943.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 975.00 | |||
134 Retained Earnings | -9 213.00 | |||
136 Profit for the Year | 2 001.00 | |||
142 Total Equity - Total I | 8 147.00 | |||
166 Suppliers and related accounts | 5 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 3 193.00 | |||
176 Total debts | 8 796.00 | |||
180 Liabilities Total | 16 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 974.00 | 974.00 | ||
210 Sales of goods - France | 23 884.00 | 23 884.00 | ||
218 Production of services sold - France | 80.00 | 80.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 967.00 | 23 967.00 | ||
234 Purchases of goods (including customs duties) | 2 598.00 | 2 598.00 | ||
236 Inventory change (goods) | 1 895.00 | 1 895.00 | ||
242 Other external expenses | 9 557.00 | 9 557.00 | ||
243 (including business tax) | -277.00 | -277.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 4 699.00 | 4 699.00 | ||
252 Social security contributions | 2 419.00 | 2 419.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 21 849.00 | 21 849.00 | ||
270 Operating profit | 2 118.00 | 2 118.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 2 001.00 | 2 001.00 | ||
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