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BALANCE SHEET (
2022-05-16)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004330 |
| Management number | 2019B01111 |
| Activity code | 1085Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-16 |
| 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 | 1 838.00 | 7 705.00 | 9 543.00 |
044 Total Fixed Assets | 9 543.00 | 1 838.00 | 7 705.00 | 9 543.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 1 556.00 | 1 556.00 | 1 556.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 685.00 | 4 685.00 | 4 685.00 | |
110 Total Assets | 14 227.00 | 1 838.00 | 12 389.00 | 14 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 942.00 | |||
136 Profit for the Year | -8 336.00 | |||
142 Total Equity - Total I | -6 394.00 | |||
156 Loans and similar debts | 10 250.00 | |||
166 Suppliers and related accounts | 3 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 403.00 | |||
172 Other debts | 5 451.00 | |||
176 Total debts | 18 783.00 | |||
180 Liabilities Total | 12 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 327.00 | 77 862.00 | 41 327.00 | |
218 Production of services sold - France | 3 581.00 | 375.00 | 3 581.00 | |
226 Operating subsidies received | 19 110.00 | 19 110.00 | ||
230 Other income | 1.00 | 25.00 | 1.00 | |
232 Total operating income excluding VAT | 64 019.00 | 78 261.00 | 64 019.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 902.00 | 39 975.00 | 33 902.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | -250.00 | -200.00 | |
242 Other external expenses | 27 596.00 | 14 241.00 | 27 596.00 | |
244 Taxes, duties and similar payments | 308.00 | 484.00 | 308.00 | |
250 Staff compensation | 7 366.00 | 15 846.00 | 7 366.00 | |
252 Social security contributions | 1 750.00 | 6 483.00 | 1 750.00 | |
254 Depreciation and amortization | 1 364.00 | 474.00 | 1 364.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 72 085.00 | 77 262.00 | 72 085.00 | |
270 Operating profit | -8 066.00 | 1 000.00 | -8 066.00 | |
294 Financial expenses | 221.00 | 58.00 | 221.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -8 336.00 | 942.00 | -8 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 543.00 | 9 543.00 | ||
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