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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LES SAVEURS DU VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-09-30 | Simplified |
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-09-09 | Public | 2018-09-30 | Simplified |
| 2018-11-22 | Public | 2017-09-30 | Simplified |
| Name | LES SAVEURS DU VERGER |
| Siren | 432683910 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 6745 |
| Management number | 2000B00195 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 684.00 | 65 784.00 | 10 900.00 | 76 684.00 |
040 Financial Assets | 4 264.00 | 4 264.00 | 4 264.00 | |
044 Total Fixed Assets | 80 948.00 | 65 784.00 | 15 164.00 | 80 948.00 |
060 Merchandise inventory | 8 694.00 | 8 694.00 | 8 694.00 | |
068 Receivables – Trade and related accounts | 901.00 | 901.00 | 901.00 | |
072 Receivables – Other | 14 664.00 | 14 664.00 | 14 664.00 | |
084 Cash | 34 799.00 | 34 799.00 | 34 799.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 59 308.00 | 59 308.00 | 59 308.00 | |
110 Total Assets | 140 256.00 | 65 784.00 | 74 472.00 | 140 256.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 420.00 | |||
134 Retained Earnings | 8 464.00 | |||
136 Profit for the Year | 1 432.00 | |||
142 Total Equity - Total I | 18 256.00 | |||
156 Loans and similar debts | 9 522.00 | |||
166 Suppliers and related accounts | 38 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 7 866.00 | |||
176 Total debts | 56 216.00 | |||
180 Liabilities Total | 74 472.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 151.00 | 199 151.00 | ||
230 Other income | 3 535.00 | 3 535.00 | ||
232 Total operating income excluding VAT | 202 686.00 | 202 686.00 | ||
234 Purchases of goods (including customs duties) | 133 891.00 | 133 891.00 | ||
236 Inventory change (goods) | 456.00 | 456.00 | ||
242 Other external expenses | 41 244.00 | 41 244.00 | ||
243 (including business tax) | -305.00 | -305.00 | ||
244 Taxes, duties and similar payments | 1 655.00 | 1 655.00 | ||
250 Staff compensation | 13 734.00 | 13 734.00 | ||
252 Social security contributions | 6 487.00 | 6 487.00 | ||
254 Depreciation and amortization | 2 956.00 | 2 956.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 200 489.00 | 200 489.00 | ||
270 Operating profit | 2 197.00 | 2 197.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 432.00 | 1 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 847.00 | 1 847.00 | ||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 79 096.00 | 79 096.00 | ||
492 Total Fixed Assets (Increases) | 1 852.00 | 1 852.00 | ||
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