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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SAUDARA KAUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | SAUDARA KAUM |
| Siren | 485286918 |
| Closing | 2015-12-31 |
| Registry code | 8305 |
| Registration number | 939 |
| Management number | 2005B01638 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
044 Total Fixed Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
060 Merchandise inventory | 2 005.00 | 2 005.00 | 2 005.00 | |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 2 985.00 | 2 985.00 | 2 985.00 | |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 7 613.00 | 7 613.00 | 7 613.00 | |
110 Total Assets | 10 405.00 | 2 792.00 | 7 613.00 | 10 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 108.00 | |||
136 Profit for the Year | -11 004.00 | |||
142 Total Equity - Total I | 3 203.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 3 257.00 | |||
176 Total debts | 4 410.00 | |||
180 Liabilities Total | 7 613.00 | |||
199 Of which current accounts of debit partners | 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 905.00 | 2 905.00 | ||
210 Sales of goods - France | 17 191.00 | 17 191.00 | ||
217 Production of services sold - Export | 801.00 | 801.00 | ||
218 Production of services sold - France | 2 893.00 | 2 893.00 | ||
232 Total operating income excluding VAT | 20 084.00 | 20 084.00 | ||
234 Purchases of goods (including customs duties) | 522.00 | 522.00 | ||
236 Inventory change (goods) | 14 642.00 | 14 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 530.00 | 530.00 | ||
242 Other external expenses | 13 799.00 | 13 799.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 30 329.00 | 30 329.00 | ||
270 Operating profit | -10 245.00 | -10 245.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
310 Profit or loss | -11 004.00 | -11 004.00 | ||
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