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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : SAVONNERIE AIXOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | SAVONNERIE AIXOISE |
| Siren | 809042179 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1265 |
| Management number | 2015B00101 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 38 653.00 | 5 381.00 | 33 272.00 | 38 653.00 |
040 Financial Assets | 1 389.00 | 1 389.00 | 1 389.00 | |
044 Total Fixed Assets | 95 042.00 | 5 381.00 | 89 661.00 | 95 042.00 |
060 Merchandise inventory | 2 411.00 | 2 411.00 | 2 411.00 | |
068 Receivables – Trade and related accounts | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 12 086.00 | 12 086.00 | 12 086.00 | |
084 Cash | 3 977.00 | 3 977.00 | 3 977.00 | |
096 Total Current Assets + Prepaid Expenses | 18 887.00 | 18 887.00 | 18 887.00 | |
110 Total Assets | 113 929.00 | 5 381.00 | 108 548.00 | 113 929.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -28 642.00 | |||
142 Total Equity - Total I | -18 642.00 | |||
166 Suppliers and related accounts | 47 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 127.00 | |||
172 Other debts | 80 127.00 | |||
176 Total debts | 127 190.00 | |||
180 Liabilities Total | 108 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 042.00 | |||
195 Of which payables due in more than one year | 80 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 799.00 | 37 799.00 | ||
218 Production of services sold - France | 5 481.00 | 5 481.00 | ||
232 Total operating income excluding VAT | 43 280.00 | 43 280.00 | ||
234 Purchases of goods (including customs duties) | 19 935.00 | 19 935.00 | ||
236 Inventory change (goods) | -2 411.00 | -2 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 578.00 | 578.00 | ||
242 Other external expenses | 48 496.00 | 48 496.00 | ||
254 Depreciation and amortization | 5 381.00 | 5 381.00 | ||
264 Total operating expenses | 71 979.00 | 71 979.00 | ||
270 Operating profit | -28 699.00 | -28 699.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
310 Profit or loss | -28 641.00 | -28 641.00 | ||
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