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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SAVOIR FAIRE ET TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SAVOIR FAIRE ET TRADITIONS |
| Siren | 520368473 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71285 |
| Management number | 2010B04641 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 20 313.00 | 20 313.00 | 20 313.00 | |
028 Tangible Assets | 13 461.00 | 5 688.00 | 7 773.00 | 13 461.00 |
040 Financial Assets | 11 014.00 | 11 014.00 | 11 014.00 | |
044 Total Fixed Assets | 169 789.00 | 5 688.00 | 164 101.00 | 169 789.00 |
072 Receivables – Other | 8 071.00 | 8 071.00 | 8 071.00 | |
084 Cash | 5 318.00 | 5 318.00 | 5 318.00 | |
096 Total Current Assets + Prepaid Expenses | 13 389.00 | 13 389.00 | 13 389.00 | |
110 Total Assets | 183 178.00 | 5 688.00 | 177 490.00 | 183 178.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 140 227.00 | |||
136 Profit for the Year | -5 517.00 | |||
142 Total Equity - Total I | 136 360.00 | |||
166 Suppliers and related accounts | 3 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 37 187.00 | |||
176 Total debts | 41 130.00 | |||
180 Liabilities Total | 177 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 455.00 | 98 455.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 98 516.00 | 98 516.00 | ||
234 Purchases of goods (including customs duties) | 21 918.00 | 21 918.00 | ||
242 Other external expenses | 51 970.00 | 51 970.00 | ||
243 (including business tax) | 1 483.00 | 1 483.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 2 031.00 | ||
250 Staff compensation | 27 100.00 | 27 100.00 | ||
254 Depreciation and amortization | 1 009.00 | 1 009.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 104 032.00 | 104 032.00 | ||
270 Operating profit | -5 516.00 | -5 516.00 | ||
310 Profit or loss | -5 516.00 | -5 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 789.00 | 169 789.00 | ||
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