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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SIGNATURE VEGETALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2019-12-31 | Simplified |
| 2022-03-10 | Public | 2018-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | SIGNATURE VEGETALE |
| Siren | 839199056 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2022/002968 |
| Management number | 2018B00725 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 CHAPEIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 088.00 | 171.00 | 8 917.00 | 9 088.00 |
044 Total Fixed Assets | 9 088.00 | 171.00 | 8 917.00 | 9 088.00 |
068 Receivables – Trade and related accounts | 11 522.00 | 11 522.00 | 11 522.00 | |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 19 588.00 | 19 588.00 | 19 588.00 | |
096 Total Current Assets + Prepaid Expenses | 32 588.00 | 32 588.00 | 32 588.00 | |
110 Total Assets | 41 676.00 | 171.00 | 41 505.00 | 41 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 789.00 | |||
142 Total Equity - Total I | 12 789.00 | |||
166 Suppliers and related accounts | 10 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 740.00 | |||
172 Other debts | 18 152.00 | |||
176 Total debts | 28 716.00 | |||
180 Liabilities Total | 41 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 368.00 | 95 368.00 | ||
232 Total operating income excluding VAT | 95 368.00 | 95 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 784.00 | 13 784.00 | ||
242 Other external expenses | 33 287.00 | 33 287.00 | ||
250 Staff compensation | 34 131.00 | 34 131.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 81 396.00 | 81 396.00 | ||
270 Operating profit | 13 972.00 | 13 972.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 2 080.00 | 2 080.00 | ||
310 Profit or loss | 11 789.00 | 11 789.00 | ||
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