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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LES BELLES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2018-12-31 | Complete |
| Name | LES BELLES SAVEURS |
| Siren | 832320899 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14447 |
| Management number | 2017B02124 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 887.00 | 2 275.00 | 613.00 | 2 887.00 |
044 Total Fixed Assets | 2 887.00 | 2 275.00 | 613.00 | 2 887.00 |
060 Merchandise inventory | 1 768.00 | 1 768.00 | 1 768.00 | |
068 Receivables – Trade and related accounts | 15 690.00 | 13 093.00 | 2 597.00 | 15 690.00 |
072 Receivables – Other | 18 649.00 | 18 649.00 | 18 649.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 36 145.00 | 13 093.00 | 23 053.00 | 36 145.00 |
110 Total Assets | 39 033.00 | 15 367.00 | 23 666.00 | 39 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 721.00 | |||
136 Profit for the Year | -1 748.00 | |||
142 Total Equity - Total I | -18 470.00 | |||
156 Loans and similar debts | 6 610.00 | |||
166 Suppliers and related accounts | 19 216.00 | |||
172 Other debts | 16 309.00 | |||
176 Total debts | 42 135.00 | |||
180 Liabilities Total | 23 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 24 532.00 | |||
226 Operating subsidies received | 18 360.00 | 21 960.00 | 18 360.00 | |
232 Total operating income excluding VAT | 19 860.00 | 46 492.00 | 19 860.00 | |
236 Inventory change (goods) | 1 026.00 | 1 026.00 | ||
242 Other external expenses | 19 206.00 | 10 131.00 | 19 206.00 | |
244 Taxes, duties and similar payments | 813.00 | 797.00 | 813.00 | |
254 Depreciation and amortization | 643.00 | 643.00 | 643.00 | |
256 Provisions | 13 093.00 | |||
264 Total operating expenses | 21 688.00 | 24 664.00 | 21 688.00 | |
270 Operating profit | -1 828.00 | 21 829.00 | -1 828.00 | |
290 Exceptional income | 1 216.00 | 1 216.00 | ||
294 Financial expenses | 399.00 | 140.00 | 399.00 | |
300 Exceptional expenses | 737.00 | 737.00 | ||
310 Profit or loss | -1 748.00 | 21 689.00 | -1 748.00 | |
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