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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SAVEURS DE L INDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SAVEURS DE L INDE |
| Siren | 533423729 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4621 |
| Management number | 2011B00301 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 WASSELONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 9 895.00 | 9 447.00 | 448.00 | 9 895.00 |
040 Financial Assets | 846.00 | 846.00 | 846.00 | |
044 Total Fixed Assets | 43 741.00 | 9 447.00 | 34 294.00 | 43 741.00 |
050 Raw materials, supplies, in progress | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 4 177.00 | 4 177.00 | 4 177.00 | |
084 Cash | 3 903.00 | 3 903.00 | 3 903.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 8 542.00 | 8 542.00 | 8 542.00 | |
110 Total Assets | 52 283.00 | 9 447.00 | 42 836.00 | 52 283.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 204.00 | |||
136 Profit for the Year | 8 799.00 | |||
142 Total Equity - Total I | 33 003.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 609.00 | |||
172 Other debts | 7 251.00 | |||
176 Total debts | 9 833.00 | |||
180 Liabilities Total | 42 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 108.00 | 41 835.00 | 24 108.00 | |
226 Operating subsidies received | 16 312.00 | 16 312.00 | ||
232 Total operating income excluding VAT | 40 420.00 | 41 835.00 | 40 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 606.00 | 13 152.00 | 8 606.00 | |
240 Inventory changes (raw materials and supplies) | 41.00 | 10.00 | 41.00 | |
242 Other external expenses | 21 466.00 | 23 511.00 | 21 466.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 374.00 | 759.00 | 374.00 | |
252 Social security contributions | 895.00 | 1 305.00 | 895.00 | |
254 Depreciation and amortization | 240.00 | 514.00 | 240.00 | |
264 Total operating expenses | 31 622.00 | 39 252.00 | 31 622.00 | |
270 Operating profit | 8 799.00 | 2 584.00 | 8 799.00 | |
306 Income tax's | 388.00 | |||
310 Profit or loss | 8 799.00 | 2 196.00 | 8 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 741.00 | 43 741.00 | ||
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