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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SAVEURS GOURMANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SAVEURS GOURMANDES |
| Siren | 807769005 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13113 |
| Management number | 2014B02302 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 502.00 | 15 378.00 | 124.00 | 15 502.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 17 202.00 | 15 378.00 | 1 824.00 | 17 202.00 |
060 Merchandise inventory | 23 083.00 | 23 083.00 | 23 083.00 | |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 13 625.00 | 13 625.00 | 13 625.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 39 173.00 | 39 173.00 | 39 173.00 | |
110 Total Assets | 56 374.00 | 15 378.00 | 40 997.00 | 56 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -87 609.00 | |||
136 Profit for the Year | -7 297.00 | |||
142 Total Equity - Total I | -93 906.00 | |||
156 Loans and similar debts | 8 843.00 | |||
166 Suppliers and related accounts | 13 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 021.00 | |||
172 Other debts | 112 471.00 | |||
176 Total debts | 134 903.00 | |||
180 Liabilities Total | 40 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 293.00 | 94 293.00 | ||
230 Other income | 809.00 | 809.00 | ||
232 Total operating income excluding VAT | 95 102.00 | 95 102.00 | ||
234 Purchases of goods (including customs duties) | 61 729.00 | 61 729.00 | ||
236 Inventory change (goods) | -3 324.00 | -3 324.00 | ||
242 Other external expenses | 30 900.00 | 30 900.00 | ||
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 11 488.00 | 11 488.00 | ||
252 Social security contributions | -139.00 | -139.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 102 352.00 | 102 352.00 | ||
270 Operating profit | -7 249.00 | -7 249.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -7 297.00 | -7 297.00 | ||
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