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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : LA FEE SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2019-01-11 | Public | 2015-12-31 | Simplified |
| 2015-07-22 | Public | 2013-12-31 | Simplified |
| Name | LA FEE SAUVAGE |
| Siren | 750481319 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14023 |
| Management number | 2014B01759 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 841.00 | 75 108.00 | 36 733.00 | 111 841.00 |
040 Financial Assets | 8 330.00 | 8 330.00 | 8 330.00 | |
044 Total Fixed Assets | 120 171.00 | 75 108.00 | 45 063.00 | 120 171.00 |
060 Merchandise inventory | 30 672.00 | 30 672.00 | 30 672.00 | |
068 Receivables – Trade and related accounts | 1 298 107.00 | 1 298 107.00 | 1 298 107.00 | |
072 Receivables – Other | 114 666.00 | 114 666.00 | 114 666.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 106 089.00 | 106 089.00 | 106 089.00 | |
096 Total Current Assets + Prepaid Expenses | 1 549 567.00 | 1 549 567.00 | 1 549 567.00 | |
110 Total Assets | 1 669 737.00 | 75 108.00 | 1 594 629.00 | 1 669 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 192 620.00 | |||
136 Profit for the Year | 54 823.00 | |||
142 Total Equity - Total I | 248 543.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 1 211 398.00 | |||
172 Other debts | 134 617.00 | |||
176 Total debts | 1 346 086.00 | |||
180 Liabilities Total | 1 594 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 446 450.00 | 1 446 450.00 | ||
218 Production of services sold - France | 4 131 792.00 | 4 131 792.00 | ||
230 Other income | 1 014.00 | 1 014.00 | ||
232 Total operating income excluding VAT | 5 579 256.00 | 5 579 256.00 | ||
234 Purchases of goods (including customs duties) | 670 467.00 | 670 467.00 | ||
236 Inventory change (goods) | 30 371.00 | 30 371.00 | ||
242 Other external expenses | 3 433 408.00 | 3 433 408.00 | ||
243 (including business tax) | 2 330.00 | 2 330.00 | ||
244 Taxes, duties and similar payments | 13 031.00 | 13 031.00 | ||
250 Staff compensation | 229 014.00 | 229 014.00 | ||
252 Social security contributions | 105 610.00 | 105 610.00 | ||
254 Depreciation and amortization | 24 623.00 | 24 623.00 | ||
262 Other expenses | 1 009 040.00 | 1 009 040.00 | ||
264 Total operating expenses | 5 515 564.00 | 5 515 564.00 | ||
270 Operating profit | 63 692.00 | 63 692.00 | ||
280 Financial income | 7 198.00 | 7 198.00 | ||
300 Exceptional expenses | 1 195.00 | 1 195.00 | ||
306 Income tax's | 14 872.00 | 14 872.00 | ||
310 Profit or loss | 54 823.00 | 54 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 545.00 | 3 545.00 | ||
490 Total Fixed Assets (Gross Value) | 116 626.00 | 116 626.00 | ||
492 Total Fixed Assets (Increases) | 3 545.00 | 3 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 74 272.00 | 74 272.00 | ||
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