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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SWEET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| Name | SWEET |
| Siren | 805242674 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000890 |
| Management number | 2014B01029 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 253.00 | 12 621.00 | 37 632.00 | 50 253.00 |
040 Financial Assets | 127 038.00 | 127 038.00 | 127 038.00 | |
044 Total Fixed Assets | 177 291.00 | 12 621.00 | 164 670.00 | 177 291.00 |
084 Cash | 40 205.00 | 40 205.00 | 40 205.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 40 205.00 | 40 205.00 | 40 205.00 | |
110 Total Assets | 217 495.00 | 12 621.00 | 204 875.00 | 217 495.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 37 246.00 | |||
136 Profit for the Year | 128 788.00 | |||
142 Total Equity - Total I | 179 234.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
172 Other debts | 24 461.00 | |||
176 Total debts | 25 641.00 | |||
180 Liabilities Total | 204 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 603.00 | 310 603.00 | ||
230 Other income | 1 191.00 | 1 191.00 | ||
232 Total operating income excluding VAT | 311 794.00 | 311 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 255.00 | 30 255.00 | ||
240 Inventory changes (raw materials and supplies) | 3 064.00 | 3 064.00 | ||
242 Other external expenses | 217 768.00 | 217 768.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 31 091.00 | 31 091.00 | ||
252 Social security contributions | 10 619.00 | 10 619.00 | ||
254 Depreciation and amortization | 4 995.00 | 4 995.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 298 933.00 | 298 933.00 | ||
270 Operating profit | 12 862.00 | 12 862.00 | ||
280 Financial income | -47.00 | -47.00 | ||
290 Exceptional income | 565.00 | 565.00 | ||
300 Exceptional expenses | 841.00 | 841.00 | ||
306 Income tax's | 2 001.00 | 2 001.00 | ||
310 Profit or loss | 10 536.00 | 10 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 844.00 | 6 844.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 777.00 | 5 777.00 | ||
492 Total Fixed Assets (Increases) | 6 844.00 | 6 844.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
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