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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SWEET DESSERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2022-01-18 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2019-03-01 | Public | 2016-12-31 | Simplified |
| Name | SWEET DESSERT |
| Siren | 809412570 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99426 |
| Management number | 2015B02101 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 881.00 | 18 842.00 | 5 039.00 | 23 881.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 32 881.00 | 18 842.00 | 14 039.00 | 32 881.00 |
050 Raw materials, supplies, in progress | 2 634.00 | 2 634.00 | 2 634.00 | |
072 Receivables – Other | 14 472.00 | 14 472.00 | 14 472.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 8 964.00 | 8 964.00 | 8 964.00 | |
088 Cash | 8 898.00 | 8 898.00 | 8 898.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 35 503.00 | 35 503.00 | 35 503.00 | |
110 Total Assets | 68 384.00 | 18 842.00 | 49 543.00 | 68 384.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 420.00 | |||
136 Profit for the Year | 16 686.00 | |||
142 Total Equity - Total I | -13 734.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
172 Other debts | 59 297.00 | |||
176 Total debts | 63 277.00 | |||
180 Liabilities Total | 49 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 421.00 | 107 033.00 | 64 421.00 | |
215 Production of goods sold - Export | 100.00 | 100.00 | ||
226 Operating subsidies received | 31 674.00 | 31 674.00 | ||
230 Other income | 3 043.00 | 2 850.00 | 3 043.00 | |
232 Total operating income excluding VAT | 99 137.00 | 109 882.00 | 99 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 300.00 | 31 517.00 | 18 300.00 | |
240 Inventory changes (raw materials and supplies) | 222.00 | -618.00 | 222.00 | |
242 Other external expenses | 34 014.00 | 35 752.00 | 34 014.00 | |
244 Taxes, duties and similar payments | 1 323.00 | 1 266.00 | 1 323.00 | |
250 Staff compensation | 24 222.00 | 30 859.00 | 24 222.00 | |
252 Social security contributions | 2 368.00 | 3 505.00 | 2 368.00 | |
254 Depreciation and amortization | 2 003.00 | 3 668.00 | 2 003.00 | |
264 Total operating expenses | 82 451.00 | 105 948.00 | 82 451.00 | |
270 Operating profit | 16 686.00 | 3 934.00 | 16 686.00 | |
310 Profit or loss | 16 686.00 | 3 934.00 | 16 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 881.00 | 32 881.00 | ||
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