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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : SAVEURS D ASIE WOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2019-03-18 | Public | 2016-12-31 | Simplified |
| Name | SAVEURS D'ASIE WOK |
| Siren | 813961240 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 2739 |
| Management number | 2015B01179 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 LIEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 13 379.00 | 13 379.00 | 13 379.00 | |
028 Tangible Assets | 39 168.00 | 25 548.00 | 13 620.00 | 39 168.00 |
040 Financial Assets | 15 668.00 | 15 668.00 | 15 668.00 | |
044 Total Fixed Assets | 318 215.00 | 38 927.00 | 279 288.00 | 318 215.00 |
050 Raw materials, supplies, in progress | 4 346.00 | 4 346.00 | 4 346.00 | |
060 Merchandise inventory | 1 846.00 | 1 846.00 | 1 846.00 | |
072 Receivables – Other | 43 508.00 | 43 508.00 | 43 508.00 | |
084 Cash | 110 164.00 | 110 164.00 | 110 164.00 | |
096 Total Current Assets + Prepaid Expenses | 159 864.00 | 159 864.00 | 159 864.00 | |
110 Total Assets | 478 078.00 | 38 927.00 | 439 152.00 | 478 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 44 701.00 | |||
136 Profit for the Year | 18 771.00 | |||
142 Total Equity - Total I | 71 472.00 | |||
156 Loans and similar debts | 104 977.00 | |||
166 Suppliers and related accounts | 113 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 061.00 | |||
172 Other debts | 149 614.00 | |||
176 Total debts | 367 680.00 | |||
180 Liabilities Total | 439 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 401 445.00 | 401 445.00 | ||
226 Operating subsidies received | 80 080.00 | 80 080.00 | ||
230 Other income | 34 697.00 | 34 697.00 | ||
232 Total operating income excluding VAT | 516 221.00 | 516 221.00 | ||
234 Purchases of goods (including customs duties) | 13 923.00 | 13 923.00 | ||
236 Inventory change (goods) | -122.00 | -122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145 980.00 | 145 980.00 | ||
240 Inventory changes (raw materials and supplies) | -395.00 | -395.00 | ||
242 Other external expenses | 157 056.00 | 157 056.00 | ||
243 (including business tax) | -3 254.00 | -3 254.00 | ||
244 Taxes, duties and similar payments | 4 911.00 | 4 911.00 | ||
250 Staff compensation | 145 538.00 | 145 538.00 | ||
252 Social security contributions | 22 145.00 | 22 145.00 | ||
254 Depreciation and amortization | 6 626.00 | 6 626.00 | ||
264 Total operating expenses | 495 661.00 | 495 661.00 | ||
270 Operating profit | 20 560.00 | 20 560.00 | ||
290 Exceptional income | 752.00 | 752.00 | ||
294 Financial expenses | 2 542.00 | 2 542.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 18 771.00 | 18 771.00 | ||
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