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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LES SAVEURS DE DAMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | LES SAVEURS DE DAMAS |
| Siren | 812308971 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5381 |
| Management number | 2015B02396 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
044 Total Fixed Assets | 28 500.00 | 28 500.00 | 28 500.00 | |
060 Merchandise inventory | 4 269.00 | 4 269.00 | 4 269.00 | |
068 Receivables – Trade and related accounts | 9 426.00 | 9 426.00 | 9 426.00 | |
084 Cash | 28 660.00 | 28 660.00 | 28 660.00 | |
096 Total Current Assets + Prepaid Expenses | 42 355.00 | 42 355.00 | 42 355.00 | |
110 Total Assets | 70 855.00 | 70 855.00 | 70 855.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 012.00 | |||
134 Retained Earnings | 56 241.00 | |||
136 Profit for the Year | 8 602.00 | |||
142 Total Equity - Total I | 70 855.00 | |||
180 Liabilities Total | 70 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 672.00 | 78 672.00 | ||
232 Total operating income excluding VAT | 78 672.00 | 78 672.00 | ||
234 Purchases of goods (including customs duties) | 42 718.00 | 42 718.00 | ||
236 Inventory change (goods) | 5 214.00 | 5 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 145.00 | 3 145.00 | ||
242 Other external expenses | 26 457.00 | 26 457.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
264 Total operating expenses | 77 936.00 | 77 936.00 | ||
270 Operating profit | 736.00 | 736.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
306 Income tax's | 1 134.00 | 1 134.00 | ||
310 Profit or loss | 8 602.00 | 8 602.00 | ||
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