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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SAVEURS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2018-09-06 | Public | 2016-12-31 | Simplified |
| Name | SAVEURS DU MONDE |
| Siren | 800104473 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 2622 |
| Management number | 2014B00401 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57300 Mondelange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 430.00 | 5 475.00 | 8 955.00 | 14 430.00 |
014 Intangible Assets - Other | 1 652.00 | 1 652.00 | 1 652.00 | |
028 Tangible Assets | 27 965.00 | 10 368.00 | 17 596.00 | 27 965.00 |
040 Financial Assets | 1 922.00 | 1 922.00 | 1 922.00 | |
044 Total Fixed Assets | 45 969.00 | 17 495.00 | 28 473.00 | 45 969.00 |
060 Merchandise inventory | 4 619.00 | 4 619.00 | 4 619.00 | |
068 Receivables – Trade and related accounts | 13 125.00 | 13 125.00 | 13 125.00 | |
072 Receivables – Other | 31 919.00 | 31 919.00 | 31 919.00 | |
084 Cash | 8 356.00 | 8 356.00 | 8 356.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 59 049.00 | 59 049.00 | 59 049.00 | |
110 Total Assets | 105 018.00 | 17 495.00 | 87 523.00 | 105 018.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 060.00 | |||
134 Retained Earnings | 821.00 | |||
136 Profit for the Year | 1 428.00 | |||
142 Total Equity - Total I | 35 308.00 | |||
156 Loans and similar debts | 25 518.00 | |||
166 Suppliers and related accounts | 19 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 6 955.00 | |||
176 Total debts | 52 215.00 | |||
180 Liabilities Total | 87 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 9 617.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 45 469.00 | 45 469.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 646.00 | 16 646.00 | ||
378 Amount of deductible VAT on goods and services | 19 336.00 | 19 336.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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