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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : SAS Odile & Gustave vous mettent à Table !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2019-08-31 | Simplified |
| Name | SAS Odile & Gustave vous mettent à Table ! |
| Siren | 849517305 |
| Closing | 2019-08-31 |
| Registry code | 7301 |
| Registration number | 1656 |
| Management number | 2019B00474 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Cognin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 469.00 | 20.00 | 13 449.00 | 13 469.00 |
044 Total Fixed Assets | 13 469.00 | 20.00 | 13 449.00 | 13 469.00 |
060 Merchandise inventory | 451.00 | 451.00 | 451.00 | |
068 Receivables – Trade and related accounts | 2 086.00 | 2 086.00 | 2 086.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 3 835.00 | 3 835.00 | 3 835.00 | |
096 Total Current Assets + Prepaid Expenses | 6 496.00 | 6 496.00 | 6 496.00 | |
110 Total Assets | 19 965.00 | 20.00 | 19 945.00 | 19 965.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 385.00 | |||
142 Total Equity - Total I | 3 385.00 | |||
166 Suppliers and related accounts | 9 527.00 | |||
172 Other debts | 7 032.00 | |||
176 Total debts | 16 559.00 | |||
180 Liabilities Total | 19 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 621.00 | 38 621.00 | ||
218 Production of services sold - France | 777.00 | 777.00 | ||
224 Capitalized production | 174.00 | 174.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 573.00 | 39 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 114.00 | 13 114.00 | ||
240 Inventory changes (raw materials and supplies) | -451.00 | -451.00 | ||
242 Other external expenses | 18 787.00 | 18 787.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 5 748.00 | 5 748.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 944.00 | 37 944.00 | ||
270 Operating profit | 1 629.00 | 1 629.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 385.00 | 1 385.00 | ||
376 Average staff size | 244.00 | 244.00 | ||
378 Amount of deductible VAT on goods and services | 1 385.00 | 1 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 564.00 | 10 564.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 904.00 | 2 904.00 | ||
492 Total Fixed Assets (Increases) | 13 468.00 | 13 468.00 | ||
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