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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SARL SAVEURS DE SAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2019-09-30 | Complete |
| Name | SARL SAVEURS DE SAISON |
| Siren | 832480966 |
| Closing | 2021-09-30 |
| Registry code | 3303 |
| Registration number | 4297 |
| Management number | 2017B00520 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579.00 | 257.00 | 322.00 | 579.00 |
044 Total Fixed Assets | 579.00 | 257.00 | 322.00 | 579.00 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 10 288.00 | 10 288.00 | 10 288.00 | |
096 Total Current Assets + Prepaid Expenses | 10 380.00 | 10 380.00 | 10 380.00 | |
110 Total Assets | 10 959.00 | 257.00 | 10 702.00 | 10 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 482.00 | |||
136 Profit for the Year | -17 650.00 | |||
142 Total Equity - Total I | -3 069.00 | |||
166 Suppliers and related accounts | 4 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 067.00 | |||
172 Other debts | 9 666.00 | |||
176 Total debts | 13 770.00 | |||
180 Liabilities Total | 10 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 098.00 | 7 098.00 | ||
226 Operating subsidies received | 4 773.00 | 4 773.00 | ||
232 Total operating income excluding VAT | 11 871.00 | 11 871.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 561.00 | 2 561.00 | ||
240 Inventory changes (raw materials and supplies) | 320.00 | 320.00 | ||
242 Other external expenses | 8 076.00 | 8 076.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 7 393.00 | 7 393.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 29 521.00 | 29 521.00 | ||
270 Operating profit | -17 650.00 | -17 650.00 | ||
310 Profit or loss | -17 650.00 | -17 650.00 | ||
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