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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SAVEURS ORIGINALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | SAVEURS ORIGINALES |
| Siren | 823977657 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14888 |
| Management number | 2016B02535 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 934.00 | 162.00 | 1 772.00 | 1 934.00 |
044 Total Fixed Assets | 1 934.00 | 162.00 | 1 772.00 | 1 934.00 |
072 Receivables – Other | 5 835.00 | 5 835.00 | 5 835.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 5 946.00 | 5 946.00 | 5 946.00 | |
110 Total Assets | 7 880.00 | 162.00 | 7 718.00 | 7 880.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 655.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | -7 087.00 | |||
156 Loans and similar debts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 329.00 | |||
172 Other debts | 14 120.00 | |||
176 Total debts | 14 805.00 | |||
180 Liabilities Total | 7 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 873.00 | 69 873.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 69 886.00 | 69 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 073.00 | 23 073.00 | ||
242 Other external expenses | 24 575.00 | 24 575.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 18 960.00 | 18 960.00 | ||
252 Social security contributions | 3 075.00 | 3 075.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 282.00 | 70 282.00 | ||
270 Operating profit | -397.00 | -397.00 | ||
294 Financial expenses | 1 035.00 | 1 035.00 | ||
310 Profit or loss | -1 432.00 | -1 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 934.00 | 1 934.00 | ||
492 Total Fixed Assets (Increases) | 1 934.00 | 1 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 112.00 | 7 112.00 | ||
378 Amount of deductible VAT on goods and services | 5 412.00 | 5 412.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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