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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SAFARI GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | SAFARI GOURMAND |
| Siren | 493370647 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1577 |
| Management number | 2006B00295 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 575.00 | 575.00 | 575.00 | |
110 Total Assets | 575.00 | 575.00 | 575.00 | |
120 Share or Individual Capital | 575.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 575.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 873.00 | 19 427.00 | 6 873.00 | |
230 Other income | 4 225.00 | 4 225.00 | ||
232 Total operating income excluding VAT | 11 098.00 | 19 427.00 | 11 098.00 | |
234 Purchases of goods (including customs duties) | 2 469.00 | 8 305.00 | 2 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 396.00 | 96.00 | |
242 Other external expenses | 7 581.00 | 19 359.00 | 7 581.00 | |
244 Taxes, duties and similar payments | 672.00 | 809.00 | 672.00 | |
252 Social security contributions | 1 148.00 | 2 226.00 | 1 148.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 12 008.00 | 31 097.00 | 12 008.00 | |
270 Operating profit | -910.00 | -11 669.00 | -910.00 | |
310 Profit or loss | -910.00 | -11 669.00 | -910.00 | |
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