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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : eurl SOYONS GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2021-12-21 | Public | 2020-09-30 | Simplified |
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-10-04 | Public | 2016-09-30 | Simplified |
| Name | eurl SOYONS GOURMAND |
| Siren | 521668244 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 7574 |
| Management number | 2010B00221 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Soyons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 42 968.00 | 34 688.00 | 8 280.00 | 42 968.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 117 220.00 | 43 688.00 | 73 532.00 | 117 220.00 |
050 Raw materials, supplies, in progress | 707.00 | 707.00 | 707.00 | |
060 Merchandise inventory | 5 548.00 | 5 548.00 | 5 548.00 | |
072 Receivables – Other | ||||
084 Cash | 127 426.00 | 127 426.00 | 127 426.00 | |
092 Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 135 195.00 | 135 195.00 | 135 195.00 | |
110 Total Assets | 252 415.00 | 43 688.00 | 208 727.00 | 252 415.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 63 591.00 | |||
136 Profit for the Year | 55 868.00 | |||
142 Total Equity - Total I | 121 109.00 | |||
166 Suppliers and related accounts | 18 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 886.00 | |||
172 Other debts | 68 830.00 | |||
176 Total debts | 87 618.00 | |||
180 Liabilities Total | 208 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 330.00 | 106 390.00 | 85 330.00 | |
226 Operating subsidies received | 71 653.00 | 5 374.00 | 71 653.00 | |
230 Other income | 9 706.00 | 9 682.00 | 9 706.00 | |
232 Total operating income excluding VAT | 166 689.00 | 121 446.00 | 166 689.00 | |
234 Purchases of goods (including customs duties) | 38 667.00 | 44 171.00 | 38 667.00 | |
236 Inventory change (goods) | 598.00 | -393.00 | 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 522.00 | 132.00 | 522.00 | |
240 Inventory changes (raw materials and supplies) | -70.00 | 28.00 | -70.00 | |
242 Other external expenses | 25 136.00 | 19 261.00 | 25 136.00 | |
243 (including business tax) | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 2 471.00 | 1 552.00 | |
250 Staff compensation | 30 891.00 | 32 932.00 | 30 891.00 | |
252 Social security contributions | 10 451.00 | 13 075.00 | 10 451.00 | |
254 Depreciation and amortization | 2 387.00 | 1 707.00 | 2 387.00 | |
262 Other expenses | 687.00 | 608.00 | 687.00 | |
264 Total operating expenses | 110 821.00 | 113 992.00 | 110 821.00 | |
270 Operating profit | 55 868.00 | 7 454.00 | 55 868.00 | |
306 Income tax's | 312.00 | |||
310 Profit or loss | 55 868.00 | 7 142.00 | 55 868.00 | |
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