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BALANCE SHEET (
2022-04-12)
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 | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/004778 |
| Management number | 2018B00725 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-04-12 |
| 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 | 16 149.00 | 1 707.00 | 14 442.00 | 16 149.00 |
044 Total Fixed Assets | 16 149.00 | 1 707.00 | 14 442.00 | 16 149.00 |
064 Advances and down payments on orders | 2 020.00 | 2 020.00 | 2 020.00 | |
068 Receivables – Trade and related accounts | 40 501.00 | 40 501.00 | 40 501.00 | |
072 Receivables – Other | 4 416.00 | 4 416.00 | 4 416.00 | |
084 Cash | 17 947.00 | 17 947.00 | 17 947.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 65 079.00 | 65 079.00 | 65 079.00 | |
110 Total Assets | 81 228.00 | 1 707.00 | 79 521.00 | 81 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 689.00 | |||
136 Profit for the Year | 18 184.00 | |||
142 Total Equity - Total I | 30 973.00 | |||
156 Loans and similar debts | 9 940.00 | |||
166 Suppliers and related accounts | 20 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 17 977.00 | |||
176 Total debts | 48 548.00 | |||
180 Liabilities Total | 79 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 061.00 | |||
195 Of which payables due in more than one year | 7 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 171 658.00 | 171 658.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 171 968.00 | 171 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 632.00 | 36 632.00 | ||
242 Other external expenses | 74 048.00 | 74 048.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 7 400.00 | 7 400.00 | ||
254 Depreciation and amortization | 1 535.00 | 1 535.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 150 039.00 | 150 039.00 | ||
270 Operating profit | 21 928.00 | 21 928.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
306 Income tax's | 3 251.00 | 3 251.00 | ||
310 Profit or loss | 18 184.00 | 18 184.00 | ||
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