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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SAVEURS DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SAVEURS DU LEVANT |
| Siren | 440791226 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56365 |
| Management number | 2002B02659 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
028 Tangible Assets | 85 073.00 | 75 855.00 | 9 218.00 | 85 073.00 |
040 Financial Assets | 5 954.00 | 5 954.00 | 5 954.00 | |
044 Total Fixed Assets | 197 741.00 | 75 855.00 | 121 885.00 | 197 741.00 |
050 Raw materials, supplies, in progress | 2 963.00 | 2 963.00 | 2 963.00 | |
072 Receivables – Other | 12 514.00 | 12 514.00 | 12 514.00 | |
084 Cash | 56 386.00 | 56 386.00 | 56 386.00 | |
096 Total Current Assets + Prepaid Expenses | 71 864.00 | 71 864.00 | 71 864.00 | |
110 Total Assets | 269 604.00 | 75 855.00 | 193 749.00 | 269 604.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 615.00 | |||
136 Profit for the Year | 13 209.00 | |||
142 Total Equity - Total I | 58 624.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 11 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 658.00 | |||
172 Other debts | 103 740.00 | |||
174 Prepaid income | ||||
176 Total debts | 135 125.00 | |||
180 Liabilities Total | 193 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 433.00 | 141 492.00 | 113 433.00 | |
226 Operating subsidies received | 12 580.00 | 12 580.00 | ||
230 Other income | 4 043.00 | 5 998.00 | 4 043.00 | |
232 Total operating income excluding VAT | 130 056.00 | 147 490.00 | 130 056.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 115.00 | 28 465.00 | 26 115.00 | |
240 Inventory changes (raw materials and supplies) | -828.00 | -117.00 | -828.00 | |
242 Other external expenses | 38 883.00 | 40 016.00 | 38 883.00 | |
244 Taxes, duties and similar payments | 975.00 | 1 089.00 | 975.00 | |
250 Staff compensation | 41 620.00 | 54 948.00 | 41 620.00 | |
252 Social security contributions | 7 470.00 | 16 837.00 | 7 470.00 | |
254 Depreciation and amortization | 2 489.00 | 2 226.00 | 2 489.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 116 736.00 | 143 464.00 | 116 736.00 | |
270 Operating profit | 13 320.00 | 4 026.00 | 13 320.00 | |
280 Financial income | 36.00 | |||
306 Income tax's | 111.00 | 609.00 | 111.00 | |
310 Profit or loss | 13 209.00 | 3 454.00 | 13 209.00 | |
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