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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LE SAVOYARD GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2016-09-30 | Simplified |
| Name | LE SAVOYARD GOURMAND |
| Siren | 512673401 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 12358 |
| Management number | 2009B00455 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 35 744.00 | 31 833.00 | 3 910.00 | 35 744.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 66 774.00 | 32 633.00 | 34 140.00 | 66 774.00 |
060 Merchandise inventory | 3 315.00 | 3 315.00 | 3 315.00 | |
072 Receivables – Other | 6 892.00 | 6 892.00 | 6 892.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 11 426.00 | 11 426.00 | 11 426.00 | |
110 Total Assets | 78 200.00 | 32 633.00 | 45 567.00 | 78 200.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 617.00 | |||
136 Profit for the Year | 9 396.00 | |||
142 Total Equity - Total I | 29 264.00 | |||
156 Loans and similar debts | 774.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 497.00 | |||
172 Other debts | 13 524.00 | |||
176 Total debts | 16 302.00 | |||
180 Liabilities Total | 45 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 008.00 | 102 008.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 102 019.00 | 102 019.00 | ||
234 Purchases of goods (including customs duties) | 31 954.00 | 31 954.00 | ||
236 Inventory change (goods) | -251.00 | -251.00 | ||
242 Other external expenses | 28 457.00 | 28 457.00 | ||
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
250 Staff compensation | 28 621.00 | 28 621.00 | ||
252 Social security contributions | -664.00 | -664.00 | ||
254 Depreciation and amortization | 1 245.00 | 1 245.00 | ||
262 Other expenses | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 92 144.00 | 92 144.00 | ||
270 Operating profit | 9 874.00 | 9 874.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 9 396.00 | 9 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 774.00 | 66 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 165.00 | 12 165.00 | ||
378 Amount of deductible VAT on goods and services | 5 390.00 | 5 390.00 | ||
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