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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SARL LES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL LES SAVEURS |
| Siren | 811854470 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/013003 |
| Management number | 2015B01016 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 070.00 | 1 070.00 | 1 070.00 | |
028 Tangible Assets | 109 255.00 | 33 731.00 | 75 523.00 | 109 255.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 130 526.00 | 34 802.00 | 95 723.00 | 130 526.00 |
050 Raw materials, supplies, in progress | 4 992.00 | 4 992.00 | 4 992.00 | |
072 Receivables – Other | 23 694.00 | 23 694.00 | 23 694.00 | |
084 Cash | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 31 184.00 | 31 184.00 | 31 184.00 | |
110 Total Assets | 161 710.00 | 34 802.00 | 126 908.00 | 161 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 436.00 | |||
132 Other Reserves | 6 092.00 | |||
136 Profit for the Year | 8 860.00 | |||
142 Total Equity - Total I | 20 390.00 | |||
156 Loans and similar debts | 27 657.00 | |||
166 Suppliers and related accounts | 51 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 299.00 | |||
172 Other debts | 27 207.00 | |||
176 Total debts | 106 517.00 | |||
180 Liabilities Total | 126 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 199 281.00 | 199 281.00 | ||
226 Operating subsidies received | 1 874.00 | 1 874.00 | ||
230 Other income | 11 607.00 | 11 607.00 | ||
232 Total operating income excluding VAT | 212 763.00 | 212 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 833.00 | 52 833.00 | ||
240 Inventory changes (raw materials and supplies) | 666.00 | 666.00 | ||
242 Other external expenses | 45 986.00 | 45 986.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
250 Staff compensation | 71 632.00 | 71 632.00 | ||
252 Social security contributions | 15 627.00 | 15 627.00 | ||
254 Depreciation and amortization | 11 873.00 | 11 873.00 | ||
262 Other expenses | 722.00 | 722.00 | ||
264 Total operating expenses | 200 898.00 | 200 898.00 | ||
270 Operating profit | 11 864.00 | 11 864.00 | ||
294 Financial expenses | 632.00 | 632.00 | ||
300 Exceptional expenses | 1 707.00 | 1 707.00 | ||
306 Income tax's | 663.00 | 663.00 | ||
310 Profit or loss | 8 860.00 | 8 860.00 | ||
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