Grow your business safely with LA TRUITE SAVOYARDE
All the information you need about LA TRUITE SAVOYARDE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA TRUITE SAVOYARDE >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LA TRUITE SAVOYARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-10-31 | Simplified |
| 2018-09-06 | Public | 2017-10-31 | Simplified |
| 2017-07-27 | Public | 2016-10-31 | Simplified |
| Name | LA TRUITE SAVOYARDE |
| Siren | 511829228 |
| Closing | 2018-10-31 |
| Registry code | 7301 |
| Registration number | 10476 |
| Management number | 2009B00388 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 650.00 | 38 650.00 | 38 650.00 | |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 23 223.00 | 13 996.00 | 9 227.00 | 23 223.00 |
040 Financial Assets | 1 862.00 | 1 862.00 | 1 862.00 | |
044 Total Fixed Assets | 64 155.00 | 14 416.00 | 49 739.00 | 64 155.00 |
060 Merchandise inventory | 65 025.00 | 65 025.00 | 65 025.00 | |
064 Advances and down payments on orders | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 4 419.00 | 4 419.00 | 4 419.00 | |
084 Cash | 752.00 | 752.00 | 752.00 | |
092 Prepaid expenses | 3 048.00 | 3 048.00 | 3 048.00 | |
096 Total Current Assets + Prepaid Expenses | 73 279.00 | 73 279.00 | 73 279.00 | |
110 Total Assets | 137 434.00 | 14 416.00 | 123 019.00 | 137 434.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 68 340.00 | |||
136 Profit for the Year | 1 228.00 | |||
142 Total Equity - Total I | 77 818.00 | |||
156 Loans and similar debts | 17 680.00 | |||
166 Suppliers and related accounts | 9 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 296.00 | |||
172 Other debts | 18 335.00 | |||
176 Total debts | 45 200.00 | |||
180 Liabilities Total | 123 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 499.00 | 120 357.00 | 95 499.00 | |
230 Other income | 979.00 | 404.00 | 979.00 | |
232 Total operating income excluding VAT | 96 478.00 | 120 761.00 | 96 478.00 | |
234 Purchases of goods (including customs duties) | 50 420.00 | 55 369.00 | 50 420.00 | |
236 Inventory change (goods) | 300.00 | 10 543.00 | 300.00 | |
242 Other external expenses | 34 983.00 | 40 547.00 | 34 983.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 385.00 | 1 640.00 | |
250 Staff compensation | 4 554.00 | 4 935.00 | 4 554.00 | |
252 Social security contributions | 200.00 | 218.00 | 200.00 | |
254 Depreciation and amortization | 5 192.00 | 2 042.00 | 5 192.00 | |
262 Other expenses | 774.00 | 738.00 | 774.00 | |
264 Total operating expenses | 98 063.00 | 115 776.00 | 98 063.00 | |
270 Operating profit | -1 585.00 | 4 984.00 | -1 585.00 | |
290 Exceptional income | 5 400.00 | 5 400.00 | ||
294 Financial expenses | 1 550.00 | 911.00 | 1 550.00 | |
300 Exceptional expenses | 831.00 | 353.00 | 831.00 | |
306 Income tax's | 205.00 | 555.00 | 205.00 | |
310 Profit or loss | 1 228.00 | 3 166.00 | 1 228.00 | |
all companies in France
Complete and comprehensive database.
