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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : SAVOIE TIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2015-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SAVOIE TIM |
| Siren | 481852986 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 12527 |
| Management number | 2005B00260 |
| Activity code | 4519Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 5 595.00 | 2 404.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 5 595.00 | 2 404.00 | 8 000.00 |
060 Merchandise inventory | 45 506.00 | 3 477.00 | 42 029.00 | 45 506.00 |
072 Receivables – Other | 14 719.00 | 14 719.00 | 14 719.00 | |
096 Total Current Assets + Prepaid Expenses | 60 226.00 | 3 477.00 | 56 748.00 | 60 226.00 |
110 Total Assets | 68 226.00 | 9 072.00 | 59 153.00 | 68 226.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 10 112.00 | |||
134 Retained Earnings | -28 382.00 | |||
136 Profit for the Year | 17 974.00 | |||
142 Total Equity - Total I | 34.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 776.00 | |||
172 Other debts | 55 947.00 | |||
176 Total debts | 59 119.00 | |||
180 Liabilities Total | 59 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 165 640.00 | 165 640.00 | ||
210 Sales of goods - France | 180 522.00 | 180 522.00 | ||
218 Production of services sold - France | 14 257.00 | 14 257.00 | ||
232 Total operating income excluding VAT | 194 779.00 | 194 779.00 | ||
234 Purchases of goods (including customs duties) | 117 343.00 | 117 343.00 | ||
236 Inventory change (goods) | 12 633.00 | 12 633.00 | ||
242 Other external expenses | 30 997.00 | 30 997.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 10 023.00 | 10 023.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
256 Provisions | 3 477.00 | 3 477.00 | ||
264 Total operating expenses | 176 805.00 | 176 805.00 | ||
270 Operating profit | 17 974.00 | 17 974.00 | ||
310 Profit or loss | 17 974.00 | 17 974.00 | ||
374 Amount of VAT collected | 2 390.00 | 2 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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