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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : L AVENUE DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2022-05-09 | Public | 2019-12-31 | Simplified |
| Name | L AVENUE DES SAVEURS |
| Siren | 849995352 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003985 |
| Management number | 2019B01111 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 543.00 | 474.00 | 9 069.00 | 9 543.00 |
044 Total Fixed Assets | 9 543.00 | 474.00 | 9 069.00 | 9 543.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 5 783.00 | 5 783.00 | 5 783.00 | |
084 Cash | 1 962.00 | 1 962.00 | 1 962.00 | |
092 Prepaid expenses | 6 835.00 | 6 835.00 | 6 835.00 | |
096 Total Current Assets + Prepaid Expenses | 14 830.00 | 14 830.00 | 14 830.00 | |
110 Total Assets | 24 373.00 | 474.00 | 23 899.00 | 24 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 1 942.00 | |||
156 Loans and similar debts | 12 298.00 | |||
166 Suppliers and related accounts | 4 443.00 | |||
172 Other debts | 5 216.00 | |||
176 Total debts | 21 957.00 | |||
180 Liabilities Total | 23 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 862.00 | 77 862.00 | ||
218 Production of services sold - France | 375.00 | 375.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 78 261.00 | 78 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 975.00 | 39 975.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 14 241.00 | 14 241.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 15 846.00 | 15 846.00 | ||
252 Social security contributions | 6 483.00 | 6 483.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 77 262.00 | 77 262.00 | ||
270 Operating profit | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 942.00 | 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 876.00 | 876.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 667.00 | 8 667.00 | ||
492 Total Fixed Assets (Increases) | 9 543.00 | 9 543.00 | ||
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