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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SAVEURS D AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| Name | SAVEURS D AFRIQUE |
| Siren | 794912048 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10379 |
| Management number | 2013B06026 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
110 Total Assets | 32 240.00 | 32 240.00 | 32 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 140.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 30 000.00 | |||
180 Liabilities Total | 32 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 640.00 | 35 640.00 | ||
218 Production of services sold - France | 35 640.00 | 35 640.00 | ||
232 Total operating income excluding VAT | 35 640.00 | 35 640.00 | ||
234 Purchases of goods (including customs duties) | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 12 000.00 | 12 000.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
264 Total operating expenses | 34 500.00 | 34 500.00 | ||
270 Operating profit | 1 140.00 | 1 140.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 969.00 | 969.00 | ||
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