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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : SAVEURS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-09-30 | Simplified |
| 2021-11-04 | Public | 2020-09-30 | Simplified |
| Name | SAVEURS DE PROVENCE |
| Siren | 845402429 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 845 |
| Management number | 2019B00236 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 485.00 | 38 332.00 | 19 153.00 | 57 485.00 |
044 Total Fixed Assets | 57 485.00 | 38 332.00 | 19 153.00 | 57 485.00 |
072 Receivables – Other | 6 089.00 | 6 089.00 | 6 089.00 | |
084 Cash | 23 560.00 | 23 560.00 | 23 560.00 | |
096 Total Current Assets + Prepaid Expenses | 29 649.00 | 29 649.00 | 29 649.00 | |
110 Total Assets | 87 134.00 | 38 332.00 | 48 801.00 | 87 134.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 688.00 | |||
136 Profit for the Year | -8 322.00 | |||
142 Total Equity - Total I | -7 010.00 | |||
166 Suppliers and related accounts | 44 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 759.00 | |||
172 Other debts | 11 631.00 | |||
176 Total debts | 55 811.00 | |||
180 Liabilities Total | 48 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 306.00 | |||
226 Operating subsidies received | 12 000.00 | 4 500.00 | 12 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 002.00 | 201 806.00 | 12 002.00 | |
234 Purchases of goods (including customs duties) | 28.00 | 107 025.00 | 28.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93.00 | |||
242 Other external expenses | 5 349.00 | 68 893.00 | 5 349.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 248.00 | 1 005.00 | |
254 Depreciation and amortization | 13 942.00 | 27 178.00 | 13 942.00 | |
262 Other expenses | 58.00 | |||
264 Total operating expenses | 20 324.00 | 204 494.00 | 20 324.00 | |
270 Operating profit | -8 322.00 | -2 688.00 | -8 322.00 | |
310 Profit or loss | -8 322.00 | -2 688.00 | -8 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 273.00 | 60 273.00 | ||
494 Total Fixed Assets (Decreases) | 2 788.00 | 2 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 191.00 | 1 191.00 | ||
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