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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : L'ODYSSEUM SNACK, AU PTIT COIN DES GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-01-18 | Public | 2017-12-31 | Simplified |
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| Name | L'ODYSSEUM SNACK, AU PTIT COIN DES GOURMANDISES |
| Siren | 832959100 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000486 |
| Management number | 2018B00887 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 4 196.00 | 4 196.00 | 4 196.00 | |
096 Total Current Assets + Prepaid Expenses | 4 978.00 | 4 978.00 | 4 978.00 | |
110 Total Assets | 4 978.00 | 4 978.00 | 4 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | 4 052.00 | |||
166 Suppliers and related accounts | 487.00 | |||
172 Other debts | 438.00 | |||
176 Total debts | 925.00 | |||
180 Liabilities Total | 4 978.00 | |||
199 Of which current accounts of debit partners | 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 582.00 | 6 582.00 | ||
232 Total operating income excluding VAT | 6 582.00 | 6 582.00 | ||
234 Purchases of goods (including customs duties) | 2 532.00 | 2 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 548.00 | 548.00 | ||
252 Social security contributions | 300.00 | 300.00 | ||
264 Total operating expenses | 3 529.00 | 3 529.00 | ||
270 Operating profit | 3 052.00 | 3 052.00 | ||
310 Profit or loss | 3 052.00 | 3 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 138.00 | 138.00 | ||
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
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