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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : LE SAVOIR FAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2014-12-31 | Simplified |
| Name | LE SAVOIR FAIRE |
| Siren | 792912503 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013283 |
| Management number | 2013B00874 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 240.00 | 76.00 | 2 164.00 | 2 240.00 |
044 Total Fixed Assets | 2 240.00 | 76.00 | 2 164.00 | 2 240.00 |
068 Receivables – Trade and related accounts | 4 268.00 | 4 268.00 | 4 268.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
080 Sellable securities | 38 000.00 | 38 000.00 | 38 000.00 | |
084 Cash | 5 445.00 | 5 445.00 | 5 445.00 | |
096 Total Current Assets + Prepaid Expenses | 10 422.00 | 10 422.00 | 10 422.00 | |
110 Total Assets | 12 662.00 | 76.00 | 12 586.00 | 12 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 26 044.00 | |||
134 Retained Earnings | 4 156.00 | |||
136 Profit for the Year | 4 156.00 | |||
142 Total Equity - Total I | 5 156.00 | |||
154 Provisions for risks and charges - Total II | 55 314.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 569.00 | |||
172 Other debts | 5 622.00 | |||
176 Total debts | 7 430.00 | |||
180 Liabilities Total | 12 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 827.00 | 9 827.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 827.00 | 9 827.00 | ||
234 Purchases of goods (including customs duties) | 320.00 | 320.00 | ||
242 Other external expenses | 1 996.00 | 1 996.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 1 877.00 | 1 877.00 | ||
252 Social security contributions | 590.00 | 590.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 4 938.00 | 4 938.00 | ||
270 Operating profit | 4 889.00 | 4 889.00 | ||
290 Exceptional income | 94.00 | 94.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 733.00 | 733.00 | ||
310 Profit or loss | 4 156.00 | 4 156.00 | ||
374 Amount of VAT collected | 1 965.00 | 1 965.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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