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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : SARL Sweety Donuts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| Name | SARL Sweety Donuts |
| Siren | 898794334 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002953 |
| Management number | 2021B01028 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 3 868.00 | 387.00 | 3 481.00 | 3 868.00 |
044 Total Fixed Assets | 28 868.00 | 387.00 | 28 481.00 | 28 868.00 |
060 Merchandise inventory | 3 788.00 | 3 788.00 | 3 788.00 | |
084 Cash | 33 507.00 | 33 507.00 | 33 507.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 37 751.00 | 37 751.00 | 37 751.00 | |
110 Total Assets | 66 618.00 | 387.00 | 66 232.00 | 66 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 199.00 | |||
142 Total Equity - Total I | 24 199.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 165.00 | |||
172 Other debts | 40 480.00 | |||
176 Total debts | 42 032.00 | |||
180 Liabilities Total | 66 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 945.00 | 110 945.00 | ||
226 Operating subsidies received | 910.00 | 910.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 111 974.00 | 111 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 181.00 | 49 181.00 | ||
240 Inventory changes (raw materials and supplies) | -3 786.00 | -3 786.00 | ||
242 Other external expenses | 35 206.00 | 35 206.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 4 871.00 | 4 871.00 | ||
252 Social security contributions | 2 237.00 | 2 237.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 88 775.00 | 88 775.00 | ||
270 Operating profit | 23 199.00 | 23 199.00 | ||
310 Profit or loss | 23 199.00 | 23 199.00 | ||
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