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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : farandole des saveurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-08-31 | Simplified |
| Name | farandole des saveurs |
| Siren | 793674839 |
| Closing | 2020-08-31 |
| Registry code | 7401 |
| Registration number | B2022/001986 |
| Management number | 2019B02074 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
044 Total Fixed Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 23 950.00 | 23 950.00 | 23 950.00 | |
096 Total Current Assets + Prepaid Expenses | 25 216.00 | 25 216.00 | 25 216.00 | |
110 Total Assets | 26 382.00 | 1 166.00 | 25 216.00 | 26 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 890.00 | |||
136 Profit for the Year | 7 691.00 | |||
142 Total Equity - Total I | 20 682.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 732.00 | |||
172 Other debts | 2 734.00 | |||
176 Total debts | 4 534.00 | |||
180 Liabilities Total | 25 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 857.00 | 21 857.00 | ||
226 Operating subsidies received | 3 226.00 | 3 226.00 | ||
232 Total operating income excluding VAT | 25 083.00 | 25 083.00 | ||
242 Other external expenses | 15 121.00 | 15 121.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 16 035.00 | 16 035.00 | ||
270 Operating profit | 9 048.00 | 9 048.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 1 357.00 | 1 357.00 | ||
310 Profit or loss | 7 691.00 | 7 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | -1.00 | -1.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
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