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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LES SAVEURS DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| Name | LES SAVEURS DU MANOIR |
| Siren | 845145655 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2021/002878 |
| Management number | 2019B00003 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 366.00 | 1 366.00 | 1 366.00 | |
CF Cash and cash equivalents | 24 091.00 | 24 091.00 | 24 091.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 25 457.00 | 25 457.00 | 25 457.00 | |
CO Grand total (0 to V) | 25 457.00 | 25 457.00 | 25 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 46.00 | 46.00 | ||
DG Other reserves | 875.00 | 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24.00 | 921.00 | -24.00 | |
DL TOTAL (I) | 20 897.00 | 20 921.00 | 20 897.00 | |
DX Trade payables and related accounts | 4 560.00 | 9 865.00 | 4 560.00 | |
DY Tax and social security liabilities | 1 439.00 | |||
EC TOTAL (IV) | 4 560.00 | 11 305.00 | 4 560.00 | |
EE Grand total (I to V) | 25 457.00 | 32 226.00 | 25 457.00 | |
EG Accrued income and payables due within one year | 4 560.00 | 11 305.00 | 4 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 048.00 | 6 048.00 | 6 048.00 | |
FJ Net sales | 6 048.00 | 6 048.00 | 6 048.00 | |
FR Total operating income (I) | 6 048.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 6 072.00 | |||
GF Total Operating Expenses (II) | 6 072.00 | |||
GG - OPERATING RESULT (I - II) | -24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 359.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 048.00 | 19 636.00 | 6 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 072.00 | 18 715.00 | 6 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24.00 | 921.00 | -24.00 | |
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