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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : DES SAVEURS ET DES MOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | DES SAVEURS ET DES MOTS |
| Siren | 751111063 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 1972 |
| Management number | 2019B05547 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480.00 | 239.00 | 241.00 | 480.00 |
040 Financial Assets | 64 574.00 | 64 574.00 | 64 574.00 | |
044 Total Fixed Assets | 65 054.00 | 239.00 | 64 815.00 | 65 054.00 |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 14 983.00 | 14 983.00 | 14 983.00 | |
096 Total Current Assets + Prepaid Expenses | 16 073.00 | 16 073.00 | 16 073.00 | |
110 Total Assets | 81 127.00 | 239.00 | 80 888.00 | 81 127.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 76 391.00 | |||
134 Retained Earnings | -20 343.00 | |||
136 Profit for the Year | -4 895.00 | |||
142 Total Equity - Total I | 62 153.00 | |||
166 Suppliers and related accounts | 4 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 149.00 | |||
172 Other debts | 14 255.00 | |||
176 Total debts | 18 735.00 | |||
180 Liabilities Total | 80 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 4 781.00 | 4 781.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 4 897.00 | 4 897.00 | ||
270 Operating profit | -4 897.00 | -4 897.00 | ||
310 Profit or loss | -4 895.00 | -4 895.00 | ||
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