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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : EURL DSAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| Name | EURL DSAVEURS |
| Siren | 849197991 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 5897 |
| Management number | 2019B00421 |
| Activity code | 4619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 Domessin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 575.00 | 8 602.00 | 14 973.00 | 23 575.00 |
044 Total Fixed Assets | 23 575.00 | 8 602.00 | 14 973.00 | 23 575.00 |
060 Merchandise inventory | 2 087.00 | 2 087.00 | 2 087.00 | |
068 Receivables – Trade and related accounts | 7 807.00 | 7 807.00 | 7 807.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 19 926.00 | 19 926.00 | 19 926.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 30 367.00 | 30 367.00 | 30 367.00 | |
110 Total Assets | 53 943.00 | 8 602.00 | 45 340.00 | 53 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 317.00 | |||
136 Profit for the Year | 3 549.00 | |||
142 Total Equity - Total I | 22 966.00 | |||
166 Suppliers and related accounts | 14 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 009.00 | |||
172 Other debts | 8 102.00 | |||
176 Total debts | 22 373.00 | |||
180 Liabilities Total | 45 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 752.00 | 91 752.00 | ||
217 Production of services sold - Export | 8 802.00 | 8 802.00 | ||
218 Production of services sold - France | 26 342.00 | 26 342.00 | ||
232 Total operating income excluding VAT | 118 095.00 | 118 095.00 | ||
234 Purchases of goods (including customs duties) | 59 957.00 | 59 957.00 | ||
236 Inventory change (goods) | 1 566.00 | 1 566.00 | ||
242 Other external expenses | 17 796.00 | 17 796.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 27 812.00 | 27 812.00 | ||
254 Depreciation and amortization | 5 158.00 | 5 158.00 | ||
264 Total operating expenses | 113 718.00 | 113 718.00 | ||
270 Operating profit | 4 376.00 | 4 376.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 549.00 | 3 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 189.00 | 1 189.00 | ||
490 Total Fixed Assets (Gross Value) | 22 910.00 | 22 910.00 | ||
492 Total Fixed Assets (Increases) | 1 189.00 | 1 189.00 | ||
494 Total Fixed Assets (Decreases) | 524.00 | 524.00 | ||
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