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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SaineFood
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | SaineFood |
| Siren | 837669373 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59980 |
| Management number | 2018B01902 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 905.00 | 7 069.00 | 19 836.00 | 26 905.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 29 785.00 | 7 069.00 | 22 716.00 | 29 785.00 |
068 Receivables – Trade and related accounts | 343.00 | 343.00 | 343.00 | |
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 3 034.00 | 3 034.00 | 3 034.00 | |
096 Total Current Assets + Prepaid Expenses | 6 933.00 | 6 933.00 | 6 933.00 | |
110 Total Assets | 36 719.00 | 7 069.00 | 29 650.00 | 36 719.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 828.00 | |||
136 Profit for the Year | -8 706.00 | |||
142 Total Equity - Total I | -4 034.00 | |||
156 Loans and similar debts | 5 914.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 329.00 | |||
172 Other debts | 27 764.00 | |||
176 Total debts | 33 684.00 | |||
180 Liabilities Total | 29 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352.00 | 352.00 | ||
230 Other income | 17 086.00 | 17 086.00 | ||
232 Total operating income excluding VAT | 17 438.00 | 17 438.00 | ||
234 Purchases of goods (including customs duties) | 170.00 | 170.00 | ||
242 Other external expenses | 11 899.00 | 11 899.00 | ||
250 Staff compensation | 13 339.00 | 13 339.00 | ||
252 Social security contributions | 484.00 | 484.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 26 132.00 | 26 132.00 | ||
270 Operating profit | -8 694.00 | -8 694.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -8 706.00 | -8 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 785.00 | 29 785.00 | ||
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