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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : eurl SOYONS GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2021-12-21 | Public | 2020-09-30 | Simplified |
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-10-04 | Public | 2016-09-30 | Simplified |
| Name | eurl SOYONS GOURMAND |
| Siren | 521668244 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 8278 |
| Management number | 2010B00221 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Soyons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 38 559.00 | 32 821.00 | 5 738.00 | 38 559.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 112 811.00 | 41 821.00 | 70 990.00 | 112 811.00 |
050 Raw materials, supplies, in progress | 638.00 | 638.00 | 638.00 | |
060 Merchandise inventory | 6 146.00 | 6 146.00 | 6 146.00 | |
072 Receivables – Other | 5 647.00 | 5 647.00 | 5 647.00 | |
084 Cash | 52 142.00 | 52 142.00 | 52 142.00 | |
092 Prepaid expenses | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 66 447.00 | 66 447.00 | 66 447.00 | |
110 Total Assets | 179 258.00 | 41 822.00 | 137 437.00 | 179 258.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 56 449.00 | |||
136 Profit for the Year | 7 142.00 | |||
142 Total Equity - Total I | 65 241.00 | |||
166 Suppliers and related accounts | 12 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 086.00 | |||
172 Other debts | 60 028.00 | |||
176 Total debts | 72 196.00 | |||
180 Liabilities Total | 137 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 390.00 | 140 453.00 | 106 390.00 | |
226 Operating subsidies received | 5 374.00 | 5 374.00 | ||
230 Other income | 9 682.00 | 4 626.00 | 9 682.00 | |
232 Total operating income excluding VAT | 121 446.00 | 145 079.00 | 121 446.00 | |
234 Purchases of goods (including customs duties) | 44 171.00 | 54 298.00 | 44 171.00 | |
236 Inventory change (goods) | -393.00 | -424.00 | -393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 7.00 | 132.00 | |
240 Inventory changes (raw materials and supplies) | 28.00 | -206.00 | 28.00 | |
242 Other external expenses | 19 261.00 | 26 881.00 | 19 261.00 | |
243 (including business tax) | 979.00 | 979.00 | ||
244 Taxes, duties and similar payments | 2 471.00 | 2 205.00 | 2 471.00 | |
250 Staff compensation | 32 932.00 | 36 555.00 | 32 932.00 | |
252 Social security contributions | 13 075.00 | 15 236.00 | 13 075.00 | |
254 Depreciation and amortization | 1 707.00 | 1 164.00 | 1 707.00 | |
262 Other expenses | 608.00 | 688.00 | 608.00 | |
264 Total operating expenses | 113 992.00 | 136 404.00 | 113 992.00 | |
270 Operating profit | 7 454.00 | 8 675.00 | 7 454.00 | |
306 Income tax's | 312.00 | 1 219.00 | 312.00 | |
310 Profit or loss | 7 142.00 | 7 456.00 | 7 142.00 | |
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