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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : EURL DSAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| Name | EURL DSAVEURS |
| Siren | 849197991 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5143 |
| Management number | 2019B00421 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 Domessin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 910.00 | 3 766.00 | 19 143.00 | 22 910.00 |
044 Total Fixed Assets | 22 910.00 | 3 766.00 | 19 143.00 | 22 910.00 |
060 Merchandise inventory | 3 653.00 | 3 653.00 | 3 653.00 | |
068 Receivables – Trade and related accounts | 7 608.00 | 7 608.00 | 7 608.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 22 325.00 | 22 325.00 | 22 325.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 34 449.00 | 34 449.00 | 34 449.00 | |
110 Total Assets | 57 359.00 | 3 766.00 | 53 593.00 | 57 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -338.00 | |||
136 Profit for the Year | 18 755.00 | |||
142 Total Equity - Total I | 19 417.00 | |||
166 Suppliers and related accounts | 14 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 609.00 | |||
172 Other debts | 19 487.00 | |||
176 Total debts | 34 175.00 | |||
180 Liabilities Total | 53 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 417.00 | 79 417.00 | ||
217 Production of services sold - Export | 7 996.00 | 7 996.00 | ||
218 Production of services sold - France | 18 818.00 | 18 818.00 | ||
232 Total operating income excluding VAT | 98 236.00 | 98 236.00 | ||
234 Purchases of goods (including customs duties) | 54 276.00 | 54 276.00 | ||
236 Inventory change (goods) | -3 424.00 | -3 424.00 | ||
242 Other external expenses | 18 213.00 | 18 213.00 | ||
244 Taxes, duties and similar payments | 1 984.00 | 1 984.00 | ||
250 Staff compensation | 2 293.00 | 2 293.00 | ||
254 Depreciation and amortization | 3 627.00 | 3 627.00 | ||
264 Total operating expenses | 76 970.00 | 76 970.00 | ||
270 Operating profit | 21 265.00 | 21 265.00 | ||
306 Income tax's | 2 510.00 | 2 510.00 | ||
310 Profit or loss | 18 755.00 | 18 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 359.00 | 19 359.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 026.00 | 3 026.00 | ||
490 Total Fixed Assets (Gross Value) | 524.00 | 524.00 | ||
492 Total Fixed Assets (Increases) | 22 386.00 | 22 386.00 | ||
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