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THE LIST OF BALANCE SHEET : LA SELECTION DES SAVEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-16 Public 2019-06-30 Simplified
2018-12-26 Public 2018-06-30 Simplified
2018-01-05 Public 2017-06-30 Simplified
NameLA SELECTION DES SAVEURS
Siren491436911
Closing2019-06-30
Registry code 0101
Registration number 1919
Management number2006B00742
Activity code 4799A
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01340 Attignat
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 50 000.00 50 000.00 50 000.00
044 Total Fixed Assets 50 000.00 50 000.00 50 000.00
068 Receivables – Trade and related accounts 10 584.00 10 584.00 10 584.00
072 Receivables – Other 6 144.00 6 144.00 6 144.00
084 Cash 30.00 30.00 30.00
096 Total Current Assets + Prepaid Expenses 16 758.00 16 758.00 16 758.00
110 Total Assets 66 758.00 66 758.00 66 758.00
120 Share or Individual Capital 15 000.00
134 Retained Earnings -53 565.00
136 Profit for the Year -1 928.00
142 Total Equity - Total I -40 493.00
156 Loans and similar debts 31 444.00
166 Suppliers and related accounts 75 807.00
176 Total debts 107 251.00
180 Liabilities Total 66 758.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00
232 Total operating income excluding VAT 1.00
242 Other external expenses 1 210.00 1 123.00 1 210.00
244 Taxes, duties and similar payments 100.00 86.00 100.00
262 Other expenses 153.00 5.00 153.00
264 Total operating expenses 1 463.00 1 209.00 1 463.00
270 Operating profit -1 463.00 -1 208.00 -1 463.00
290 Exceptional income 50 000.00
294 Financial expenses 465.00 476.00 465.00
300 Exceptional expenses 50 000.00
310 Profit or loss -1 928.00 -1 684.00 -1 928.00

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