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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SAVEURS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-09-30 | Simplified |
| 2021-11-04 | Public | 2020-09-30 | Simplified |
| Name | SAVEURS DE PROVENCE |
| Siren | 845402429 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 17505 |
| Management number | 2019B00236 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 273.00 | 27 178.00 | 33 094.00 | 60 273.00 |
044 Total Fixed Assets | 60 273.00 | 27 178.00 | 33 094.00 | 60 273.00 |
072 Receivables – Other | 6 748.00 | 6 748.00 | 6 748.00 | |
084 Cash | 27 141.00 | 27 141.00 | 27 141.00 | |
096 Total Current Assets + Prepaid Expenses | 33 889.00 | 33 889.00 | 33 889.00 | |
110 Total Assets | 94 162.00 | 27 178.00 | 66 984.00 | 94 162.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 688.00 | |||
142 Total Equity - Total I | 1 312.00 | |||
166 Suppliers and related accounts | 54 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 143.00 | |||
172 Other debts | 10 926.00 | |||
176 Total debts | 65 672.00 | |||
180 Liabilities Total | 66 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 306.00 | 197 306.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 201 806.00 | 201 806.00 | ||
234 Purchases of goods (including customs duties) | 107 025.00 | 107 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 93.00 | ||
242 Other external expenses | 68 893.00 | 68 893.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
254 Depreciation and amortization | 27 178.00 | 27 178.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 204 494.00 | 204 494.00 | ||
270 Operating profit | -2 688.00 | -2 688.00 | ||
310 Profit or loss | -2 688.00 | -2 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 946.00 | 1 946.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 58 327.00 | 58 327.00 | ||
492 Total Fixed Assets (Increases) | 60 273.00 | 60 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 942.00 | 10 942.00 | ||
378 Amount of deductible VAT on goods and services | 11 255.00 | 11 255.00 | ||
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