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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SAVEURS D'AMARANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | SAVEURS D'AMARANTE |
| Siren | 881134514 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4613 |
| Management number | 2020B00512 |
| Activity code | 1072Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 334.00 | 666.00 | 1 000.00 |
028 Tangible Assets | 1 099.00 | 391.00 | 708.00 | 1 099.00 |
044 Total Fixed Assets | 2 099.00 | 725.00 | 1 374.00 | 2 099.00 |
050 Raw materials, supplies, in progress | 3 097.00 | 3 097.00 | 3 097.00 | |
068 Receivables – Trade and related accounts | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 2 976.00 | 2 976.00 | 2 976.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 7 048.00 | 7 048.00 | 7 048.00 | |
110 Total Assets | 9 147.00 | 725.00 | 8 422.00 | 9 147.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 881.00 | |||
136 Profit for the Year | -4 421.00 | |||
142 Total Equity - Total I | -1 303.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 188.00 | |||
172 Other debts | 7 344.00 | |||
176 Total debts | 9 725.00 | |||
180 Liabilities Total | 8 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 799.00 | 2 799.00 | ||
218 Production of services sold - France | 4 072.00 | 4 072.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 874.00 | 6 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 627.00 | 4 627.00 | ||
240 Inventory changes (raw materials and supplies) | -1 945.00 | -1 945.00 | ||
242 Other external expenses | 7 018.00 | 7 018.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 293.00 | 11 293.00 | ||
270 Operating profit | -4 419.00 | -4 419.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -4 421.00 | -4 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 099.00 | 2 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 435.00 | 435.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
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