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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SAVEURS ET ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | SAVEURS ET ELEGANCE |
| Siren | 802507277 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000300 |
| Management number | 2014B00744 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66550 CORNEILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 21 534.00 | 10 436.00 | 11 097.00 | 21 534.00 |
044 Total Fixed Assets | 43 534.00 | 10 436.00 | 33 097.00 | 43 534.00 |
060 Merchandise inventory | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 4 686.00 | 4 686.00 | 4 686.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 619.00 | 1 619.00 | 1 619.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 13 021.00 | 13 021.00 | 13 021.00 | |
110 Total Assets | 56 555.00 | 10 436.00 | 46 119.00 | 56 555.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 775.00 | |||
136 Profit for the Year | -13 072.00 | |||
142 Total Equity - Total I | -28 848.00 | |||
156 Loans and similar debts | 43 200.00 | |||
164 Advances and down payments received on current orders | 7 425.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 966.00 | |||
172 Other debts | 23 343.00 | |||
176 Total debts | 74 968.00 | |||
180 Liabilities Total | 46 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 015.00 | 31 015.00 | ||
218 Production of services sold - France | 13 020.00 | 13 020.00 | ||
232 Total operating income excluding VAT | 44 035.00 | 44 035.00 | ||
234 Purchases of goods (including customs duties) | 16 439.00 | 16 439.00 | ||
236 Inventory change (goods) | -256.00 | -256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 725.00 | 1 725.00 | ||
240 Inventory changes (raw materials and supplies) | 751.00 | 751.00 | ||
242 Other external expenses | 27 443.00 | 27 443.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 738.00 | ||
250 Staff compensation | 2 467.00 | 2 467.00 | ||
252 Social security contributions | -40.00 | -40.00 | ||
254 Depreciation and amortization | 5 013.00 | 5 013.00 | ||
262 Other expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 55 744.00 | 55 744.00 | ||
270 Operating profit | -11 708.00 | -11 708.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 1 373.00 | 1 373.00 | ||
310 Profit or loss | -13 072.00 | -13 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 534.00 | 43 534.00 | ||
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