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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SWEETEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | SWEETEVA |
| Siren | 529535940 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5819 |
| Management number | 2019B00911 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 SAINT-JEAN-DE-LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 725.00 | 24.00 | 1 701.00 | 1 725.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 15 725.00 | 24.00 | 15 701.00 | 15 725.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 054.00 | 3 054.00 | 3 054.00 | |
080 Sellable securities | 26 248.00 | 26 248.00 | 26 248.00 | |
084 Cash | 65 486.00 | 65 486.00 | 65 486.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 94 788.00 | 94 788.00 | 94 788.00 | |
110 Total Assets | 110 513.00 | 24.00 | 110 489.00 | 110 513.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 631.00 | |||
136 Profit for the Year | 26 674.00 | |||
142 Total Equity - Total I | 107 305.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 546.00 | |||
176 Total debts | 3 184.00 | |||
180 Liabilities Total | 110 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 99 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 116.00 | 264 223.00 | 73 116.00 | |
218 Production of services sold - France | 81 721.00 | 3 707.00 | 81 721.00 | |
230 Other income | 679.00 | 2 501.00 | 679.00 | |
232 Total operating income excluding VAT | 155 517.00 | 270 431.00 | 155 517.00 | |
234 Purchases of goods (including customs duties) | 41 886.00 | 153 504.00 | 41 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 864.00 | 241.00 | |
242 Other external expenses | 45 979.00 | 37 574.00 | 45 979.00 | |
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 3 411.00 | 3 488.00 | 3 411.00 | |
250 Staff compensation | 32 750.00 | 38 650.00 | 32 750.00 | |
252 Social security contributions | 9 353.00 | 15 239.00 | 9 353.00 | |
254 Depreciation and amortization | 5 933.00 | 16 859.00 | 5 933.00 | |
262 Other expenses | 1 104.00 | 3 568.00 | 1 104.00 | |
264 Total operating expenses | 140 659.00 | 269 746.00 | 140 659.00 | |
270 Operating profit | 14 858.00 | 685.00 | 14 858.00 | |
280 Financial income | 347.00 | 213.00 | 347.00 | |
290 Exceptional income | 99 560.00 | 2 672.00 | 99 560.00 | |
294 Financial expenses | 2 069.00 | 636.00 | 2 069.00 | |
300 Exceptional expenses | 86 022.00 | 1 941.00 | 86 022.00 | |
310 Profit or loss | 26 674.00 | 994.00 | 26 674.00 | |
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