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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LA SAVOYARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-04-30 | Simplified |
| 2018-05-15 | Public | 2017-04-30 | Simplified |
| Name | LA SAVOYARDE |
| Siren | 817531049 |
| Closing | 2018-04-30 |
| Registry code | 7301 |
| Registration number | 6060 |
| Management number | 2016B00004 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 547.00 | 3 833.00 | 6 714.00 | 10 547.00 |
044 Total Fixed Assets | 10 547.00 | 3 833.00 | 6 714.00 | 10 547.00 |
072 Receivables – Other | 14 864.00 | 14 864.00 | 14 864.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 17 322.00 | 17 322.00 | 17 322.00 | |
110 Total Assets | 27 868.00 | 3 833.00 | 24 035.00 | 27 868.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 593.00 | |||
136 Profit for the Year | 7 185.00 | |||
142 Total Equity - Total I | 10 378.00 | |||
172 Other debts | 13 658.00 | |||
176 Total debts | 13 658.00 | |||
180 Liabilities Total | 24 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 592.00 | 46 911.00 | 46 592.00 | |
232 Total operating income excluding VAT | 46 592.00 | 46 911.00 | 46 592.00 | |
242 Other external expenses | 17 946.00 | 21 541.00 | 17 946.00 | |
250 Staff compensation | 7 373.00 | 15 627.00 | 7 373.00 | |
252 Social security contributions | 11 365.00 | 6 155.00 | 11 365.00 | |
254 Depreciation and amortization | 1 600.00 | 1 600.00 | 1 600.00 | |
264 Total operating expenses | 38 284.00 | 44 923.00 | 38 284.00 | |
270 Operating profit | 8 308.00 | 1 988.00 | 8 308.00 | |
280 Financial income | 7.00 | |||
300 Exceptional expenses | 461.00 | |||
306 Income tax's | 1 123.00 | 184.00 | 1 123.00 | |
310 Profit or loss | 7 185.00 | 1 351.00 | 7 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 417.00 | 5 417.00 | ||
490 Total Fixed Assets (Gross Value) | 5 130.00 | 5 130.00 | ||
492 Total Fixed Assets (Increases) | 5 417.00 | 5 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 318.00 | 9 318.00 | ||
378 Amount of deductible VAT on goods and services | 3 440.00 | 3 440.00 | ||
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